[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25395117.782024-04-0165311Actual
195850.002022-05-026514Budget
12916338.002023-04-026536Actual
13069280.002023-04-026566Budget
1137380.002022-06-026513Budget
30162492.492024-08-0165213Actual
308472001.122024-09-016518Actual
27443631.402024-06-016528Actual
3842380.002022-08-026516Actual
36463702.002025-01-316567Actual
36339163.002025-01-316556Actual
10758117.002023-01-316556Actual
8989336.002022-12-316513Actual
35221337.002024-12-316566Actual
16673293.002023-08-026564Actual
525100.002022-05-026526Budget

Generated 2025-06-01 04:47:37.042 UTC