[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768112.002022-07-236526Actual
34069221.002024-12-226566Actual
330041037.002024-11-216517Actual
19888189.002023-11-226516Actual
35109151.002025-01-206526Actual
1643118.842023-07-2365212Actual
477280.002022-05-226516Budget
9315480.002023-01-206515Budget
8478280.002022-12-236546Budget
34868212.002025-01-206573Actual
1846524.162023-09-2265112Actual
29159704.002024-08-216563Actual
30015346.512024-08-2165112Actual
11551480.002023-03-226515Actual
24871412.002024-04-216565Actual
2776451.822024-06-2165212Actual

Generated 2025-06-21 06:43:51.028 UTC