[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31288324.062024-09-2065213Actual
35433510.182025-01-196568Actual
12350380.002023-04-216513Budget
297211419.292024-08-206518Actual
24039279.002024-03-206566Actual
4498347.002022-09-216513Actual
12820380.002023-04-216516Budget
262901188.982024-05-206518Actual
34540474.172024-12-2165112Actual
27264342.002024-06-206566Actual
4173584.002022-08-216517Actual
4885322.002022-09-216565Actual
26764541.612024-05-2065613Actual
17377195.442023-08-2165611Actual
24778354.002024-04-206564Actual
22328138.002024-01-1965111Actual

Generated 2025-06-20 10:41:25.526 UTC