[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33216707.162025-05-2465111Actual
13528660.002023-11-226563Actual
10349480.002023-08-236564Budget
2318280.002023-01-236563Budget
7355410.002023-05-256546Actual
7212380.002023-05-256516Budget
17994231.002024-03-246566Actual
12080301.002023-09-226567Actual
2446946.002023-01-236514Actual
8525100.002023-06-256556Budget
38260809.002025-10-236563Actual
37323690.002025-09-226565Actual
11143200.002023-08-236568Budget
32120156.082025-04-2365211Actual
8334380.002023-06-256516Budget
20767351.002024-06-246564Actual

Generated 2025-12-22 10:26:49.292 UTC