[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13744486.002023-05-226565Actual
11883100.002023-03-226556Budget
4230462.002022-08-226567Actual
364291343.002025-02-206517Actual
26077206.002024-05-216546Actual
25281432.912024-04-216568Actual
35961741.002025-02-206563Actual
32033704.122024-10-216568Actual
32000563.212024-10-216528Actual
28184761.002024-07-226515Actual
38970243.322025-04-2265211Actual
8582280.002022-12-236566Budget
15990564.002023-07-236517Actual
17671718.002023-09-226514Actual
1625876.292023-07-2365311Actual
2259380.002022-07-236513Budget

Generated 2025-06-21 11:23:35.324 UTC