[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2967395.002022-06-266566Actual
36782448.642025-01-2465611Actual
18264240.132023-08-2665111Actual
35752715.672024-12-2465612Actual
5433550.002022-08-266518Budget
22711642.002024-01-246514Actual
28595775.342024-06-256528Actual
29217207.002024-07-256573Actual
36019204.002025-01-246573Actual
20826570.002023-11-266515Actual
27796400.772024-05-2565612Actual
28567955.642024-06-256518Actual
31141339.062024-08-2565112Actual
4885322.002022-08-266565Actual
10349480.002023-01-246564Budget
10350348.002023-01-246564Actual

Generated 2025-05-25 12:44:11.131 UTC