[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439427.362023-11-2065112Actual
15848185.002024-01-216536Actual
25684870.002024-11-196513Actual
20859608.002024-06-226565Actual
5948560.002023-04-226515Actual
31022305.022025-03-2265311Actual
17115682.912024-02-206518Actual
12964200.002023-10-216546Budget
25840423.002024-11-196564Actual
395380.002022-11-206565Budget
37018625.822025-08-2165613Actual
2638400.002023-01-216565Actual
5868372.002023-04-226564Actual
7541650.002023-05-236517Budget
14600100.002023-12-216573Actual
29035885.482025-01-2065213Actual

Generated 2025-12-20 19:05:45.557 UTC