[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25778183.002024-05-076573Actual
2152633.742023-12-0965112Actual
31469210.002024-10-076573Actual
26229936.002024-05-076567Actual
18647120.002023-10-086573Actual
361391067.002025-02-066515Actual
34161836.002024-12-086567Actual
2638400.002022-07-096565Actual
5681186.002022-10-086563Actual
21649510.002024-01-066563Actual
13291380.002023-04-086518Budget
5682200.002022-10-086563Budget
8252480.002022-12-096565Budget
9499152.002023-01-066526Actual
7460234.002022-11-086566Actual
6419420.002022-10-086517Actual

Generated 2025-06-07 04:03:47.759 UTC