[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16766518.002024-02-206565Actual
7072480.002023-05-236515Budget
13860231.002023-11-206536Actual
18145546.552024-03-226518Actual
30995116.722025-03-2265211Actual
29749563.212025-02-196528Actual
3563650.002023-02-206514Budget
688670.002023-05-236573Budget
38613190.002025-10-216546Actual
29067310.032025-01-2065613Actual
6089280.002023-04-226516Budget
13886192.002023-11-206546Actual
3890187.002023-02-206526Actual
1248980.002023-10-216573Budget
36751105.022025-08-2165511Actual
32862345.002025-05-226536Actual

Generated 2025-12-21 02:43:42.527 UTC