[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25395117.782024-03-2265311Actual
10350348.002023-01-216564Actual
26466148.632024-04-2165311Actual
37018625.822025-01-2165613Actual
5156100.002022-08-236556Budget
32033704.122024-09-216568Actual
24745556.002024-03-226514Actual
18708380.002023-09-226564Actual
38559162.002025-03-236526Actual
280921102.002024-06-226514Actual
10106380.002023-01-216513Budget
2433673.102024-02-2065211Actual
9596218.002022-12-216546Actual
26553158.212024-04-2165611Actual
6186280.002022-09-226536Budget
5063280.002022-08-236536Budget

Generated 2025-05-22 22:53:34.214 UTC