[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4360508.672023-02-216528Actual
32384222.312025-04-2265113Actual
6418380.002023-04-236517Budget
10758117.002023-08-226556Actual
10431550.002023-08-226515Budget
16639390.002024-02-216514Actual
25806902.002024-11-206514Actual
28184761.002025-01-216515Actual
9966455.642023-07-226528Actual
29338702.002025-02-206515Actual
12209200.002023-09-216528Budget
9779650.002023-07-226517Budget
17937151.002024-03-236546Actual
13912151.002023-11-216556Actual
25718614.002024-11-206563Actual
1525135.872023-12-2265211Actual

Generated 2025-12-21 06:12:10.629 UTC