[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21974365.002023-12-216536Actual
25248448.062024-03-226528Actual
4416319.272022-07-236568Actual
15874144.002023-06-236546Actual
5156100.002022-08-236556Budget
38318126.002025-03-236573Actual
32748983.002024-10-226565Actual
21233523.822023-11-236528Actual
36313364.002025-01-216546Actual
2253356.082023-12-2165612Actual
30967359.282024-08-2265111Actual
11470600.002023-02-206564Actual
6747380.002022-10-236513Budget
18998200.002023-09-226566Actual
2502380.002022-06-236564Budget
30584109.002024-08-226526Actual

Generated 2025-05-23 01:58:54.168 UTC