[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341271445.002024-11-226517Actual
21025141.002023-11-236556Actual
30076417.792024-07-2265612Actual
32593185.002024-10-226573Actual
22000256.002023-12-216546Actual
34220907.162024-11-226518Actual
36751105.022025-01-2165511Actual
8908232.902022-11-236568Actual
1601280.002022-05-236516Budget
25901548.002024-04-216515Actual
2967395.002022-06-236566Actual
2152633.742023-11-2365112Actual
30135317.052024-07-2265113Actual
1383288.002023-04-226526Actual
9176650.002022-12-216514Budget
29458116.002024-07-226526Actual

Generated 2025-05-23 02:57:22.621 UTC