[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32862345.002024-10-236536Actual
2155823.102023-11-2465612Actual
4497380.002022-08-246513Budget
1137380.002022-05-246513Budget
127472.002022-05-246573Actual
13339200.002023-03-246528Budget
4416319.272022-07-246568Actual
15164523.822023-05-246568Actual
28218702.002024-06-236565Actual
27232139.002024-05-236556Actual
30498723.002024-08-236565Actual
30638225.002024-08-236546Actual
4824550.002022-08-246515Budget
8663650.002022-11-246517Budget
18860151.002023-09-236516Actual
9917737.462022-12-226518Actual

Generated 2025-05-23 21:40:04.193 UTC