[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32946300.002025-05-236566Actual
25778183.002024-11-206573Actual
1946917.782024-04-2265112Actual
32000563.212025-04-226528Actual
16553580.002024-02-216563Actual
30908934.432025-03-236568Actual
28769212.472025-01-2165411Actual
34421328.422025-06-2365411Actual
34220907.162025-06-236518Actual
12867200.002023-10-226526Budget
7073399.002023-05-246515Actual
1640424.162024-01-2265112Actual
32292229.492025-04-2265112Actual
24217675.342024-09-206528Actual
669198.002022-11-216556Actual
3781970.972025-09-2165211Actual

Generated 2025-12-21 07:38:41.699 UTC