[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746410.002022-12-236546Actual
9176650.002023-07-236514Budget
5213196.002023-03-256566Actual
11224380.002023-09-226513Budget
10665515.002023-08-236536Actual
17115682.912024-02-226518Actual
13886192.002023-11-226546Actual
12409291.002023-10-236563Actual
35720166.722025-07-2365212Actual
8525100.002023-06-256556Budget
478218.002022-11-226516Actual
37018625.822025-08-2365613Actual
11883100.002023-09-226556Budget
27125260.002024-12-226516Actual
364291343.002025-08-236517Actual
4417200.002023-02-226568Budget

Generated 2025-12-23 02:17:28.133 UTC