[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348961044.002025-07-256514Actual
7867380.002023-06-276513Budget
33216707.162025-05-2665111Actual
2879664.592025-01-2465511Actual
32914157.002025-05-266556Actual
1746317.782024-02-2465212Actual
18589720.002024-04-256563Actual
7787200.002023-05-276568Budget
22356136.932024-07-2465211Actual
1749343.312024-02-2465612Actual
395380.002022-11-246565Budget
22058333.002024-07-246566Actual
31469210.002025-04-256573Actual
21974365.002024-07-246536Actual
8382200.002023-06-276526Budget
1137380.002022-12-256513Budget

Generated 2025-12-24 07:36:26.976 UTC