[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24390119.912024-02-2165411Actual
5157174.002022-08-246556Actual
912870.002022-12-226573Budget
18941189.002023-09-236546Actual
28595775.342024-06-236528Actual
25684870.002024-04-226513Actual
1631244.382023-06-2465511Actual
1749343.312023-07-2465612Actual
22383166.722023-12-2265311Actual
23127720.002024-01-226567Actual
12598576.002023-03-246564Actual
5214200.002022-08-246566Budget
17643156.002023-08-246573Actual
17022576.002023-07-246517Actual
29662480.002024-07-236567Actual
7679480.002022-10-246518Budget

Generated 2025-05-23 08:02:34.232 UTC