[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31049286.932024-08-2265411Actual
23715546.002024-02-206514Actual
1527882.682023-05-2365311Actual
10664480.002023-01-216536Budget
13292723.822023-03-236518Actual
25281432.912024-03-226568Actual
8111550.002022-11-236564Budget
10568338.002023-01-216516Actual
26350870.792024-04-216568Actual
12819343.002023-03-236516Actual
2863280.002022-06-236546Budget
1582041.002023-06-236526Actual
31202673.112024-08-2265612Actual
34280546.552024-11-226568Actual
18708380.002023-09-226564Actual
9837258.002022-12-216567Actual

Generated 2025-05-23 02:58:41.236 UTC