[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5294352.002022-09-226517Actual
24871412.002024-04-216565Actual
21380119.912023-12-2365311Actual
195841290.002023-11-226513Actual
10487480.002023-02-206565Budget
30875510.182024-09-216528Actual
30584109.002024-09-216526Actual
13150480.002023-04-226517Budget
9315480.002023-01-206515Budget
668200.002022-05-226556Budget
11036380.002023-02-206518Budget
253378.002022-05-226564Actual
949480.002022-05-226518Budget
10105363.002023-02-206513Actual
7402125.002022-11-226556Actual
726280.002022-05-226566Budget

Generated 2025-06-21 15:10:38.467 UTC