[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20999222.002024-06-226546Actual
29749563.212025-02-196528Actual
10163217.002023-08-216563Actual
20767351.002024-06-226564Actual
16766518.002024-02-206565Actual
13649488.002023-11-206564Actual
10431550.002023-08-216515Budget
6747380.002023-05-236513Budget
16111675.342024-01-216528Actual
9500200.002023-07-216526Budget
4884380.002023-03-236565Budget
6806200.002023-05-236563Budget
11143200.002023-08-216568Budget
34220907.162025-06-226518Actual
24008159.002024-09-196556Actual
11036380.002023-08-216518Budget

Generated 2025-12-20 21:07:35.162 UTC