[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341271445.002024-12-226517Actual
39171147.572025-04-2265212Actual
13616592.002023-05-226514Actual
31169192.252024-09-2165212Actual
9548332.002023-01-206536Actual
37932524.172025-03-2265611Actual
9642100.002023-01-206556Budget
1055200.002022-05-226568Budget
3375380.002022-08-226513Budget
11036380.002023-02-206518Budget
33298153.952024-11-2165411Actual
35189120.002025-01-206556Actual
36987485.472025-02-2065213Actual
2260451.002022-07-236513Actual
30343244.002024-09-216573Actual
32807335.002024-11-216516Actual

Generated 2025-06-21 08:06:27.926 UTC