[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746317.782024-02-2465212Actual
36724289.062025-08-2565411Actual
14160584.432023-11-246568Actual
36697352.892025-08-2565311Actual
32174175.232025-04-2565411Actual
32201116.722025-04-2565511Actual
2250110.332024-07-2465112Actual
2643970.972024-11-2365211Actual
35720166.722025-07-2565212Actual
2910200.002023-01-256556Budget
134941290.002023-11-246513Actual
9499152.002023-07-256526Actual
3341855.022025-05-2665212Actual
21649510.002024-07-246563Actual
24871412.002024-10-246565Actual
2032544.382024-05-2665211Actual

Generated 2025-12-24 07:37:21.210 UTC