[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18086440.002023-09-086567Actual
32000563.212024-10-076528Actual
3760424.002022-08-086565Actual
6747380.002022-11-086513Budget
6478380.002022-10-086567Budget
31082360.342024-09-0765611Actual
22683216.002024-02-066573Actual
9452380.002023-01-066516Budget
25127744.002024-04-076517Actual
11409650.002023-03-086514Budget
9315480.002023-01-066515Budget
38942620.982025-04-0865111Actual
7403100.002022-11-086556Budget
12269310.182023-03-086568Actual
361391067.002025-02-066515Actual
314971254.002024-10-076514Actual

Generated 2025-06-07 14:44:38.376 UTC