[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13011182.002023-10-226556Actual
21860294.002024-07-216565Actual
16553580.002024-02-216563Actual
27644115.652024-12-2165511Actual
21266319.272024-06-236568Actual
4498347.002023-03-246513Actual
11550550.002023-09-216515Budget
6607280.002023-04-236528Budget
31710120.002025-04-226526Actual
25481176.292024-10-2165611Actual
6280138.002023-04-236556Actual
15305156.082023-12-2265411Actual
32147196.512025-04-2265311Actual
13886192.002023-11-216546Actual
22410156.082024-07-2165411Actual
33839542.002025-06-236515Actual

Generated 2025-12-21 20:32:44.989 UTC