[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652022.042024-11-2065511Actual
30135317.052025-02-2065113Actual
29035885.482025-01-2165213Actual
24039279.002024-09-206566Actual
2398111.002023-01-226573Actual
280921102.002025-01-216514Actual
1646124.162024-01-2265612Actual
21407164.592024-06-2365411Actual
13339200.002023-10-226528Budget
2911164.002023-01-226556Actual
30464781.002025-03-236515Actual
5157174.002023-03-246556Actual
34421328.422025-06-2365411Actual
336261307.002025-06-236513Actual
27855317.052024-12-2165113Actual
22837601.002024-08-216565Actual

Generated 2025-12-21 15:50:46.734 UTC