[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38970243.322025-03-2365211Actual
3375380.002022-07-236513Budget
38883607.152025-03-236568Actual
38587370.002025-03-236536Actual
809711.002022-04-226517Actual
35492464.602024-12-2165111Actual
3790065.652025-02-2065511Actual
6667200.002022-09-226568Budget
19829336.002023-10-236565Actual
6233200.002022-09-226546Actual
15641527.002023-06-236564Actual
949480.002022-04-226518Budget
2816380.002022-06-236536Budget
5013113.002022-08-236526Actual
12537616.002023-03-236514Actual
29431260.002024-07-226516Actual

Generated 2025-05-22 13:56:10.196 UTC