[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22209982.922024-07-216518Actual
14509784.002023-12-226513Actual
27617341.192024-12-2165411Actual
11223488.002023-09-216513Actual
30696297.002025-03-236566Actual
17235144.382024-02-2165111Actual
13805302.002023-11-216516Actual
36841273.102025-08-2265112Actual
16519855.002024-02-216513Actual
2502380.002023-01-226564Budget
15793223.002024-01-226516Actual
8477332.002023-06-246546Actual
15874144.002024-01-226546Actual
32714869.002025-05-236515Actual
10759100.002023-08-226556Budget
6479609.002023-04-236567Actual

Generated 2025-12-21 08:34:34.030 UTC