[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27644115.652024-06-0165511Actual
34012281.002024-12-026546Actual
10431550.002023-01-316515Budget
2536839.062024-04-0165211Actual
33510259.152024-11-0165113Actual
7356280.002022-11-026546Budget
14004900.002023-05-026517Actual
13710569.002023-05-026515Actual
17317107.142023-08-0265411Actual
23715546.002024-03-016514Actual
6991550.002022-11-026564Budget
9965200.002022-12-316528Budget
24097588.002024-03-016517Actual
10025200.002022-12-316568Budget
688670.002022-11-026573Budget
1643118.842023-07-0365212Actual

Generated 2025-06-01 11:40:43.606 UTC