[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837340.122023-09-0965511Actual
1849752.892023-09-0965612Actual
36670282.682025-02-0765211Actual
28006777.002024-07-096563Actual
30908934.432024-09-086568Actual
14509784.002023-06-096513Actual
19675356.002023-11-096573Actual
8803838.982022-12-106518Actual
9451445.002023-01-076516Actual
11939280.002023-03-096566Budget
5157174.002022-09-096556Actual
12209200.002023-03-096528Budget
239790.002022-07-106573Budget
23361122.042024-02-0765311Actual
7072480.002022-11-096515Budget
39084366.722025-04-0965611Actual

Generated 2025-06-08 09:30:23.034 UTC