[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36697352.892025-02-0565311Actual
35279672.002025-01-056517Actual
30967359.282024-09-0665111Actual
22000256.002024-01-056546Actual
27535561.412024-06-0665111Actual
11691380.002023-03-076516Budget
4091328.002022-08-076566Actual
20439147.572023-11-0765611Actual
4312669.282022-08-076518Actual
23388156.082024-02-0565411Actual
4311550.002022-08-076518Budget
31624842.002024-10-066565Actual
18887118.002023-10-076526Actual
1138490.002022-06-076513Actual
7598380.002022-11-076567Budget
22683216.002024-02-056573Actual

Generated 2025-06-07 01:18:57.697 UTC