[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14920179.002023-12-216556Actual
12537616.002023-10-216514Actual
3705553.002023-02-206515Actual
23186737.462024-08-206518Actual
38729688.002025-10-216517Actual
18205546.552024-03-226568Actual
5013113.002023-03-236526Actual
27476382.912024-12-206568Actual
477280.002022-11-206516Budget
37699958.672025-09-206528Actual
23629720.002024-09-196563Actual
12410280.002023-10-216563Budget
18589720.002024-04-216563Actual
1424947.572023-11-2065211Actual
34339681.622025-06-2265111Actual
36987485.472025-08-2165213Actual

Generated 2025-12-20 08:27:04.810 UTC