[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18346141.192023-09-0465411Actual
38559162.002025-04-046526Actual
11788480.002023-03-046536Budget
8989336.002023-01-026513Actual
21407164.592023-12-0565411Actual
31049286.932024-09-0365411Actual
30788588.002024-09-036567Actual
23842324.002024-03-036565Actual
15103784.432023-06-046518Actual
12409291.002023-04-046563Actual
31469210.002024-10-036573Actual
15521640.002023-07-056563Actual
8111550.002022-12-056564Budget
25281432.912024-04-036568Actual
27356676.002024-06-036567Actual
1991596.002023-11-046526Actual

Generated 2025-06-03 16:55:30.406 UTC