[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5540243.512023-03-256568Actual
11883100.002023-09-226556Budget
38138583.722025-09-2265213Actual
7309267.002023-05-256536Actual
33568569.682025-05-2465613Actual
31624842.002025-04-236565Actual
23749364.002024-09-216564Actual
3986226.002023-02-226546Actual
11281260.002023-09-226563Actual
13150480.002023-10-236517Budget
31531583.002025-04-236564Actual
10024349.572023-07-236568Actual
3704550.002023-02-226515Budget
36987485.472025-08-2365213Actual
621280.002022-11-226546Budget
8723380.002023-06-256567Budget

Generated 2025-12-22 09:03:35.455 UTC