[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15848185.002023-06-236536Actual
25220701.092024-03-226518Actual
21467145.442023-11-2365611Actual
35400637.462024-12-216528Actual
18052594.002023-08-236517Actual
30664118.002024-08-226556Actual
22837601.002024-01-216565Actual
361391067.002025-01-216515Actual
9175440.002022-12-216514Actual
2037992.252023-10-2365411Actual
2536839.062024-03-2265211Actual
7260226.002022-10-236526Actual
16639390.002023-07-236514Actual
1136280.002023-02-206573Budget
3564649.002022-07-236514Actual
38532442.002025-03-236516Actual

Generated 2025-05-22 20:09:15.055 UTC