[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134941290.002023-11-206513Actual
16852104.002024-02-206526Actual
1136165.002023-09-206573Actual
7260226.002023-05-236526Actual
10430712.002023-08-216515Actual
2446946.002023-01-216514Actual
21768421.002024-07-206564Actual
13744486.002023-11-206565Actual
23035230.002024-08-206566Actual
37437517.002025-09-206536Actual
27563179.492024-12-2065211Actual
12350380.002023-10-216513Budget
21919257.002024-07-206516Actual
10954380.002023-08-216567Budget
3048550.002023-01-216517Budget
30285473.002025-03-226563Actual

Generated 2025-12-20 21:57:33.677 UTC