[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13399372.302023-03-256568Actual
36642640.132025-01-2365111Actual
318801275.002024-09-236517Actual
32233419.922024-09-2365611Actual
30612249.002024-08-246536Actual
17911363.002023-08-256536Actual
27443631.402024-05-246528Actual
37323690.002025-02-226565Actual
4092200.002022-07-256566Budget
1539723.102023-05-2565112Actual
32888297.002024-10-246546Actual
6560550.002022-09-246518Budget
912775.002022-12-236573Actual
196770.002022-04-246514Actual
348961044.002024-12-236514Actual
5062287.002022-08-256536Actual

Generated 2025-05-24 14:40:19.932 UTC