[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14276170.982023-11-2265311Actual
6337172.002023-04-246566Actual
17963127.002024-03-246556Actual
15103784.432023-12-236518Actual
28184761.002025-01-226515Actual
27855317.052024-12-2265113Actual
16144555.642024-01-236568Actual
21860294.002024-07-226565Actual
6747380.002023-05-256513Budget
9048200.002023-07-236563Budget
9918480.002023-07-236518Budget
23214479.882024-08-226528Actual
28416343.002025-01-226566Actual
4744380.002023-03-256564Budget
35109151.002025-07-236526Actual
28715117.782025-01-2265211Actual

Generated 2025-12-23 01:46:44.177 UTC