[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138490.002022-12-226513Actual
34481465.662025-06-2365611Actual
2350619.912024-08-2165112Actual
9548332.002023-07-226536Actual
17671718.002024-03-236514Actual
3781970.972025-09-2165211Actual
23715546.002024-09-206514Actual
28715117.782025-01-2165211Actual
20027235.002024-05-236566Actual
11835257.002023-09-216546Actual
33298153.952025-05-2365411Actual
8582280.002023-06-246566Budget
29896260.342025-02-2065311Actual
30875510.182025-03-236528Actual
11036380.002023-08-226518Budget
30664118.002025-03-236556Actual

Generated 2025-12-21 19:29:34.342 UTC