[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30908934.432024-09-156568Actual
20859608.002023-12-176565Actual
28125636.002024-07-166564Actual
11939280.002023-03-166566Budget
7868429.002022-12-176513Actual
4417200.002022-08-166568Budget
38587370.002025-04-166536Actual
2879664.592024-07-1665511Actual
7380.002022-05-166513Budget
2891667.782024-07-1665212Actual
2639380.002022-07-176565Budget
1136280.002023-03-166573Budget
2911164.002022-07-176556Actual
2556710.332024-04-1565212Actual
24249501.092024-03-156568Actual
7728200.002022-11-166528Budget

Generated 2025-06-15 03:40:13.860 UTC