[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26466148.632024-04-2265311Actual
28304102.002024-06-236526Actual
17143364.722023-07-246528Actual
7727305.632022-10-246528Actual
38111432.842025-02-2165113Actual
39263364.422025-03-2465113Actual
17176432.912023-07-246568Actual
26135206.002024-04-226566Actual
726280.002022-04-236566Budget
12162485.942023-02-216518Actual
19943240.002023-10-246536Actual
20119440.002023-10-246567Actual
19675356.002023-10-246573Actual
33718304.002024-11-236573Actual
30498723.002024-08-236565Actual
9965200.002022-12-226528Budget

Generated 2025-05-23 19:35:14.995 UTC