[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31790188.002024-09-216556Actual
15990564.002023-06-236517Actual
12598576.002023-03-236564Actual
35961741.002025-01-216563Actual
30788588.002024-08-226567Actual
1433592.252023-04-2265611Actual
31022305.022024-08-2265311Actual
23749364.002024-02-206564Actual
24837338.002024-03-226515Actual
28687472.042024-06-2265111Actual
7460234.002022-10-236566Actual
33839542.002024-11-226515Actual
372891215.002025-02-206515Actual
3905168.852025-03-2365511Actual
28064206.002024-06-226573Actual
195850.002022-04-226514Budget

Generated 2025-05-22 17:23:52.822 UTC