[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33298153.952025-05-2465411Actual
12679550.002023-10-236515Budget
2037992.252024-05-2465411Actual
2719280.002023-01-236516Budget
29008380.212025-01-2265113Actual
19829336.002024-05-246565Actual
21325131.612024-06-2465111Actual
8663650.002023-06-256517Budget
20439147.572024-05-2465611Actual
34540474.172025-06-2465112Actual
3841280.002023-02-226516Budget
30193625.822025-02-2165613Actual
12209200.002023-09-226528Budget
27206229.002024-12-226546Actual
688670.002023-05-256573Budget
9966455.642023-07-236528Actual

Generated 2025-12-22 11:23:25.792 UTC