[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19410195.442023-09-2265611Actual
2250110.332023-12-2165112Actual
12916338.002023-03-236536Actual
9452380.002022-12-216516Budget
5682200.002022-09-226563Budget
37018625.822025-01-2165613Actual
7541650.002022-10-236517Budget
38473515.002025-03-236565Actual
8378.002022-04-226513Actual
12738480.002023-03-236565Budget
35574275.232024-12-2165411Actual
29841485.872024-07-2265111Actual
11788480.002023-02-206536Budget
201781107.162023-10-236518Actual
18941189.002023-09-226546Actual
28416343.002024-06-226566Actual

Generated 2025-05-22 15:27:10.491 UTC