[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31913792.002024-10-076567Actual
1193344.002022-06-086563Actual
25161612.002024-04-076567Actual
22625650.002024-02-066563Actual
28687472.042024-07-0865111Actual
12819343.002023-04-086516Actual
2055550.762023-11-0865612Actual
353721419.292025-01-066518Actual
1542932.672023-06-0865612Actual
29372480.002024-08-076565Actual
6186280.002022-10-086536Budget
30664118.002024-09-076556Actual
1321850.002022-06-086514Budget
13805302.002023-05-086516Actual
7402125.002022-11-086556Actual
38671351.002025-04-086566Actual

Generated 2025-06-07 18:30:46.093 UTC