[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21827569.002024-01-076515Actual
3436784.802024-12-0965211Actual
33931370.002024-12-096516Actual
22591975.002024-02-076513Actual
1024493.002023-02-076573Actual
10815246.002023-02-076566Actual
31141339.062024-09-0865112Actual
621280.002022-05-096546Budget
7131480.002022-11-096565Budget
6137133.002022-10-096526Actual
10349480.002023-02-076564Budget
23447205.022024-02-0765611Actual
15010984.002023-06-096517Actual
2253356.082024-01-0765612Actual
867480.002022-05-096567Budget
31624842.002024-10-086565Actual

Generated 2025-06-08 18:01:26.684 UTC