[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30908934.432025-03-206568Actual
11035928.372023-08-196518Actual
20119440.002024-05-206567Actual
36642640.132025-08-1965111Actual
22683216.002024-08-186573Actual
16111675.342024-01-196528Actual
21946104.002024-07-186526Actual
6418380.002023-04-206517Budget
10430712.002023-08-196515Actual
4091328.002023-02-186566Actual
13944204.002023-11-186566Actual
34930923.002025-07-196564Actual
3515100.002023-02-186573Budget
1194280.002022-12-196563Budget
17115682.912024-02-186518Actual
15932165.002024-01-196566Actual

Generated 2025-12-18 20:04:39.426 UTC