[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360471634.002025-01-216514Actual
372301020.002025-02-206564Actual
10350348.002023-01-216564Actual
6991550.002022-10-236564Budget
24837338.002024-03-226515Actual
16553580.002023-07-236563Actual
32325428.432024-09-2165612Actual
36901536.942025-01-2165612Actual
15793223.002023-06-236516Actual
20206673.822023-10-236528Actual
34394239.062024-11-2265311Actual
27232139.002024-05-226556Actual
28277480.002024-06-226516Actual
19675356.002023-10-236573Actual
34930923.002024-12-216564Actual
20297273.102023-10-2365111Actual

Generated 2025-05-22 09:23:13.456 UTC