[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31624842.002024-09-226565Actual
341271445.002024-11-236517Actual
26103106.002024-04-226556Actual
23214479.882024-01-226528Actual
253378.002022-04-236564Actual
9233640.002022-12-226564Actual
32233419.922024-09-2265611Actual
19090700.002023-09-236567Actual
29923232.682024-07-2365411Actual
8333287.002022-11-246516Actual
14127534.422023-04-236528Actual
37991285.872025-02-2165112Actual
30967359.282024-08-2365111Actual
2071480.002022-05-246518Budget
360471634.002025-01-226514Actual
13616592.002023-04-236514Actual

Generated 2025-05-24 00:25:58.369 UTC