[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372891215.002025-09-216515Actual
9918480.002023-07-226518Budget
3938280.002023-02-216536Budget
26051263.002024-11-206536Actual
11470600.002023-09-216564Actual
28742369.912025-01-2165311Actual
32092472.042025-04-2265111Actual
32914157.002025-05-236556Actual
30135317.052025-02-2065113Actual
302511040.002025-03-236513Actual
34989783.002025-07-226515Actual
11611376.002023-09-216565Actual
23186737.462024-08-216518Actual
341271445.002025-06-236517Actual
1896772.002024-04-226556Actual
27180491.002024-12-216536Actual

Generated 2025-12-22 02:45:39.341 UTC