[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8851310.182022-12-016528Actual
1136165.002023-02-286573Actual
18998200.002023-09-306566Actual
29008380.212024-06-3065113Actual
6666473.822022-09-306568Actual
15338141.192023-05-3165611Actual
30908934.432024-08-306568Actual
39171147.572025-03-3165212Actual
4092200.002022-07-316566Budget
11084200.002023-01-296528Budget
14894113.002023-05-316546Actual
5433550.002022-08-316518Budget
35137497.002024-12-296536Actual
37612660.002025-02-286567Actual
21860294.002023-12-296565Actual
34481465.662024-11-3065611Actual

Generated 2025-05-30 03:49:49.909 UTC