[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23447205.022024-02-0265611Actual
22116638.002024-01-026517Actual
32325428.432024-10-0365612Actual
20733555.002023-12-056514Actual
10712200.002023-02-026546Budget
2071480.002022-06-046518Budget
28006777.002024-07-046563Actual
377321079.892025-03-046568Actual
29458116.002024-08-036526Actual
29035885.482024-07-0465213Actual
8431280.002022-12-056536Budget
7926200.002022-12-056563Budget
6090291.002022-10-046516Actual
2032544.382023-11-0465211Actual
2536839.062024-04-0365211Actual
32888297.002024-11-036546Actual

Generated 2025-06-03 10:12:03.711 UTC