[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28888377.362025-01-2365112Actual
25281432.912024-10-236568Actual
1631244.382024-01-2465511Actual
33568569.682025-05-2565613Actual
330041037.002025-05-256517Actual
800675.002023-06-266573Actual
10163217.002023-08-246563Actual
10487480.002023-08-246565Budget
18708380.002024-04-246564Actual
2719280.002023-01-246516Budget
27590328.422024-12-2365311Actual
8253455.002023-06-266565Actual
19736343.002024-05-256564Actual
8662512.002023-06-266517Actual
26732387.222024-11-2265213Actual
36371178.002025-08-246566Actual

Generated 2025-12-23 20:42:41.432 UTC