[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9596218.002022-12-216546Actual
11789520.002023-02-206536Actual
17643156.002023-08-236573Actual
34540474.172024-11-2265112Actual
12738480.002023-03-236565Budget
6806200.002022-10-236563Budget
1055200.002022-04-226568Budget
3237200.002022-06-236528Budget
7786323.812022-10-236568Actual
29841485.872024-07-2265111Actual
7073399.002022-10-236515Actual
2049813.532023-10-2365112Actual
10291650.002023-01-216514Budget
33746918.002024-11-226514Actual
36232421.002025-01-216516Actual
24930230.002024-03-226516Actual

Generated 2025-05-22 22:15:41.728 UTC