[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26350870.792024-11-176568Actual
35520229.492025-07-1965211Actual
31261190.732025-03-2065113Actual
1643118.842024-01-1965212Actual
33986281.002025-06-206536Actual
8989336.002023-07-196513Actual
30995116.722025-03-2065211Actual
28358328.002025-01-186546Actual
16553580.002024-02-186563Actual
3890187.002023-02-186526Actual
3376270.002023-02-186513Actual
10431550.002023-08-196515Budget
28829409.282025-01-1865611Actual
1792200.002022-12-196556Budget
1520306.002022-12-196565Actual
12819343.002023-10-196516Actual

Generated 2025-12-19 00:15:11.357 UTC