[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10163217.002023-08-226563Actual
38380759.002025-10-226564Actual
4825520.002023-03-246515Actual
1439427.362023-11-2165112Actual
17056544.002024-02-216567Actual
34810935.002025-07-226563Actual
7867380.002023-06-246513Budget
32325428.432025-04-2265612Actual
30875510.182025-03-236528Actual
32655708.002025-05-236564Actual
16611240.002024-02-216573Actual
27264342.002024-12-216566Actual
15338141.192023-12-2265611Actual
7599576.002023-05-246567Actual
262901188.982024-11-206518Actual
12868115.002023-10-226526Actual

Generated 2025-12-21 09:16:37.999 UTC