[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952636.932024-04-2265612Actual
31411452.002025-04-226563Actual
30967359.282025-03-2365111Actual
5541200.002023-03-246568Budget
29372480.002025-02-206565Actual
5213196.002023-03-246566Actual
24390119.912024-09-2065411Actual
23093780.002024-08-216517Actual
23808473.002024-09-206515Actual
8804480.002023-06-246518Budget
13069280.002023-10-226566Budget
18887118.002024-04-226526Actual
35189120.002025-07-226556Actual
22591975.002024-08-216513Actual
23186737.462024-08-216518Actual
13805302.002023-11-216516Actual

Generated 2025-12-21 17:57:51.489 UTC