[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38052553.962025-09-2265612Actual
9548332.002023-07-236536Actual
4743360.002023-03-256564Actual
23388156.082024-08-2265411Actual
1792200.002022-12-236556Budget
27206229.002024-12-226546Actual
19969141.002024-05-246546Actual
12162485.942023-09-226518Actual
35961741.002025-08-236563Actual
27736453.962024-12-2265112Actual
1746317.782024-02-2265212Actual
31049286.932025-03-2465411Actual
36987485.472025-08-2365213Actual
1749343.312024-02-2265612Actual
4683650.002023-03-256514Budget
10164280.002023-08-236563Budget

Generated 2025-12-22 07:44:24.937 UTC