[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284741207.002024-07-146517Actual
38532442.002025-04-146516Actual
18915252.002023-10-146536Actual
18406128.422023-09-1465611Actual
11611376.002023-03-146565Actual
8722469.002022-12-156567Actual
160831092.012023-07-156518Actual
11409650.002023-03-146514Budget
6090291.002022-10-146516Actual
8382200.002022-12-156526Budget
33660662.002024-12-146563Actual
28304102.002024-07-146526Actual
15641527.002023-07-156564Actual
6748585.002022-11-146513Actual
15848185.002023-07-156536Actual
9371441.002023-01-126565Actual

Generated 2025-06-13 07:54:37.976 UTC