[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21380119.912023-11-2565311Actual
13151696.002023-03-256517Actual
36987485.472025-01-2365213Actual
8112469.002022-11-256564Actual
16825347.002023-07-256516Actual
17143364.722023-07-256528Actual
4824550.002022-08-256515Budget
12350380.002023-03-256513Budget
25248448.062024-03-246528Actual
14720503.002023-05-256515Actual
2502380.002022-06-256564Budget
4230462.002022-07-256567Actual
36960331.082025-01-2365113Actual
23388156.082024-01-2365411Actual
7728200.002022-10-256528Budget
26466148.632024-04-2365311Actual

Generated 2025-05-24 10:28:58.338 UTC