[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15874144.002023-06-246546Actual
37463212.002025-02-216546Actual
37018625.822025-01-2265613Actual
29782807.162024-07-236568Actual
1442111.402023-04-2365212Actual
35870632.842024-12-2265613Actual
17022576.002023-07-246517Actual
9966455.642022-12-226528Actual
12598576.002023-03-246564Actual
3801993.312025-02-2165212Actual
16852104.002023-07-246526Actual
11223488.002023-02-216513Actual
8803838.982022-11-246518Actual
12679550.002023-03-246515Budget
28125636.002024-06-236564Actual
5156100.002022-08-246556Budget

Generated 2025-05-23 15:53:01.609 UTC