[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364291343.002025-02-206517Actual
7308280.002022-11-226536Budget
1520306.002022-06-226565Actual
15734270.002023-07-236565Actual
19177610.182023-10-226528Actual
27736453.962024-06-2165112Actual
1746317.782023-08-2265212Actual
30162492.492024-08-2165213Actual
23842324.002024-03-216565Actual
36232421.002025-02-206516Actual
22683216.002024-02-206573Actual
34687317.052024-12-2265213Actual
2350619.912024-02-2065112Actual
25718614.002024-05-216563Actual
10567380.002023-02-206516Budget
33390196.512024-11-2165112Actual

Generated 2025-06-21 07:27:36.206 UTC