[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30664118.002025-03-266556Actual
1852280.002022-12-256566Budget
7599576.002023-05-276567Actual
9175440.002023-07-256514Actual
2816380.002023-01-256536Budget
34161836.002025-06-266567Actual
18145546.552024-03-266518Actual
10163217.002023-08-256563Actual
14038738.002023-11-246567Actual
4360508.672023-02-246528Actual
33271133.742025-05-2665311Actual
18264240.132024-03-2665111Actual
10664480.002023-08-256536Budget
6138100.002023-04-266526Budget
2664639.062024-11-2365612Actual
2350619.912024-08-2465112Actual

Generated 2025-12-24 07:36:06.616 UTC