[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246251125.002024-04-166513Actual
32201116.722024-10-1665511Actual
18205546.552023-09-176568Actual
949480.002022-05-176518Budget
319721401.112024-10-166518Actual
11143200.002023-02-156568Budget
28687472.042024-07-1765111Actual
8193568.002022-12-186515Actual
38639167.002025-04-176556Actual
28416343.002024-07-176566Actual
27617341.192024-06-1665411Actual
21707144.002024-01-156573Actual
36339163.002025-02-156556Actual
26350870.792024-05-166568Actual
2119200.002022-06-176528Budget
12538650.002023-04-176514Budget

Generated 2025-06-16 18:32:41.209 UTC