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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560159.272025-01-0565511Actual
5352300.002022-09-076567Actual
12739390.002023-04-076565Actual
25996168.002024-05-066516Actual
127390.002022-06-076573Budget
7131480.002022-11-076565Budget
1433592.252023-05-0765611Actual
18708380.002023-10-076564Actual
36287426.002025-02-056536Actual
8989336.002023-01-056513Actual
5868372.002022-10-076564Actual
37612660.002025-03-076567Actual
7679480.002022-11-076518Budget
10954380.002023-02-056567Budget
1136280.002023-03-076573Budget
32325428.432024-10-0665612Actual

Generated 2025-06-06 04:39:34.312 UTC