[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30908934.432024-08-226568Actual
32201116.722024-09-2165511Actual
19351105.022023-09-2265411Actual
2652022.042024-04-2165511Actual
14868393.002023-05-236536Actual
33872889.002024-11-226565Actual
35720166.722024-12-2165212Actual
12081380.002023-02-206567Budget
38587370.002025-03-236536Actual
34012281.002024-11-226546Actual
8334380.002022-11-236516Budget
15932165.002023-06-236566Actual
3516123.002022-07-236573Actual
28742369.912024-06-2265311Actual
30995116.722024-08-2265211Actual
1601280.002022-05-236516Budget

Generated 2025-05-22 20:23:08.373 UTC