[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21266319.272023-11-246568Actual
10024349.572022-12-226568Actual
2544967.782024-03-2365511Actual
337440.002022-04-236515Actual
26856788.002024-05-236563Actual
28687472.042024-06-2365111Actual
31822254.002024-09-226566Actual
2776451.822024-05-2365212Actual
5295380.002022-08-246517Budget
34718562.672024-11-2365613Actual
2542295.442024-03-2365411Actual
37110945.002025-02-216563Actual
21827569.002023-12-226515Actual
2152633.742023-11-2465112Actual
12678477.002023-03-246515Actual
28628870.792024-06-236568Actual

Generated 2025-05-23 03:51:00.608 UTC