[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38318126.002025-04-076573Actual
13588248.002023-05-076573Actual
35547279.492025-01-0565311Actual
34989783.002025-01-056515Actual
8253455.002022-12-086565Actual
14881.002022-05-076573Actual
25220701.092024-04-066518Actual
28184761.002024-07-076515Actual
20647621.002023-12-086563Actual
33537555.652024-11-0665213Actual
2441737.992024-03-0665511Actual
912870.002023-01-056573Budget
7260226.002022-11-076526Actual
9370480.002023-01-056565Budget
21616700.002024-01-056513Actual
30135317.052024-08-0665113Actual

Generated 2025-06-07 01:13:11.617 UTC