[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28715117.782024-06-2365211Actual
9778720.002022-12-226517Actual
395380.002022-04-236565Budget
297211419.292024-07-236518Actual
195850.002022-04-236514Budget
14754318.002023-05-246565Actual
18346141.192023-08-2465411Actual
5295380.002022-08-246517Budget
35811218.802024-12-2265113Actual
32888297.002024-10-236546Actual
23306238.002024-01-2265111Actual
160831092.012023-06-246518Actual
31261190.732024-08-2365113Actual
32033704.122024-09-226568Actual
26975770.002024-05-236564Actual
2035283.742023-10-2465311Actual

Generated 2025-05-23 20:44:34.702 UTC