[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33872889.002025-06-266565Actual
31022305.022025-03-2665311Actual
8582280.002023-06-276566Budget
38613190.002025-10-256546Actual
35400637.462025-07-256528Actual
11143200.002023-08-256568Budget
30967359.282025-03-2665111Actual
28949462.472025-01-2465612Actual
16519855.002024-02-246513Actual
21146704.002024-06-266567Actual
22683216.002024-08-246573Actual
7540820.002023-05-276517Actual
27443631.402024-12-246528Actual
36751105.022025-08-2565511Actual
3049680.002023-01-256517Actual

Generated 2025-12-24 05:43:55.003 UTC