[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31710120.002025-04-226526Actual
32384222.312025-04-2265113Actual
336261307.002025-06-236513Actual
27972693.002025-01-216513Actual
16111675.342024-01-226528Actual
30908934.432025-03-236568Actual
7540820.002023-05-246517Actual
1929724.162024-04-2265211Actual
8382200.002023-06-246526Budget
394553.002022-11-216565Actual
12162485.942023-09-216518Actual
9451445.002023-07-226516Actual
9917737.462023-07-226518Actual
11692458.002023-09-216516Actual
10664480.002023-08-226536Budget
9836380.002023-07-226567Budget

Generated 2025-12-21 07:37:49.550 UTC