[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1520306.002022-12-256565Actual
2071480.002022-12-256518Budget
12080301.002023-09-246567Actual
15700533.002024-01-256515Actual
11692458.002023-09-246516Actual
3435240.002023-02-246563Actual
30754915.002025-03-266517Actual
33451511.412025-05-2665612Actual
21616700.002024-07-246513Actual
9642100.002023-07-256556Budget
35811218.802025-07-2565113Actual
17937151.002024-03-266546Actual
30908934.432025-03-266568Actual
13069280.002023-10-256566Budget
11836200.002023-09-246546Budget
13398200.002023-10-256568Budget

Generated 2025-12-24 07:44:58.236 UTC