[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439427.362023-11-2265112Actual
3889100.002023-02-226526Budget
1643118.842024-01-2365212Actual
26975770.002024-12-226564Actual
8193568.002023-06-256515Actual
17643156.002024-03-246573Actual
5761134.002023-04-246573Actual
16111675.342024-01-236528Actual
33718304.002025-06-246573Actual
39084366.722025-10-2365611Actual
319721401.112025-04-236518Actual
19888189.002024-05-246516Actual
10349480.002023-08-236564Budget
17056544.002024-02-226567Actual
7925244.002023-06-256563Actual
19995104.002024-05-246556Actual

Generated 2025-12-22 08:02:18.939 UTC