[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19056594.002024-04-216517Actual
6607280.002023-04-226528Budget
26051263.002024-11-196536Actual
5214200.002023-03-236566Budget
4231380.002023-02-206567Budget
3436200.002023-02-206563Budget
9698196.002023-07-216566Actual
37409156.002025-09-206526Actual
4497380.002023-03-236513Budget
19090700.002024-04-216567Actual
26411209.272024-11-1965111Actual
10486616.002023-08-216565Actual
30285473.002025-03-226563Actual
998255.632022-11-206528Actual
3841280.002023-02-206516Budget
10350348.002023-08-216564Actual

Generated 2025-12-20 21:07:39.339 UTC