[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36019204.002025-01-216573Actual
23093780.002024-01-216517Actual
11550550.002023-02-206515Budget
388221222.322025-03-236518Actual
15641527.002023-06-236564Actual
10712200.002023-01-216546Budget
2456724.162024-02-2065612Actual
2767100.002022-06-236526Budget
12538650.002023-03-236514Budget
33839542.002024-11-226515Actual
1746410.002022-05-236546Actual
308472001.122024-08-226518Actual
11739200.002023-02-206526Budget
35189120.002024-12-216556Actual
1433592.252023-04-2265611Actual
7925244.002022-11-236563Actual

Generated 2025-05-22 13:37:15.924 UTC