[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8477332.002022-11-236546Actual
395380.002022-04-226565Budget
37463212.002025-02-206546Actual
38587370.002025-03-236536Actual
2582480.002022-06-236515Budget
15932165.002023-06-236566Actual
37846344.382025-02-2065311Actual
26764541.612024-04-2165613Actual
30405962.002024-08-226564Actual
12963232.002023-03-236546Actual
29512223.002024-07-226546Actual
32174175.232024-09-2165411Actual
23093780.002024-01-216517Actual
37196756.002025-02-206514Actual
7259200.002022-10-236526Budget
38763506.002025-03-236567Actual

Generated 2025-05-22 10:07:48.117 UTC