[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29749563.212025-02-216528Actual
30371817.002025-03-246514Actual
246251125.002024-10-226513Actual
22058333.002024-07-226566Actual
20238782.912024-05-246568Actual
37463212.002025-09-226546Actual
9917737.462023-07-236518Actual
10487480.002023-08-236565Budget
4173584.002023-02-226517Actual
2456724.162024-09-2165612Actual
688670.002023-05-256573Budget
10164280.002023-08-236563Budget
28508660.002025-01-226567Actual
4498347.002023-03-256513Actual
32807335.002025-05-246516Actual
1745280.002022-12-236546Budget

Generated 2025-12-22 19:28:48.544 UTC