[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734423.102024-02-1765511Actual
7308280.002023-05-206536Budget
35547279.492025-07-1865311Actual
5482280.002023-03-206528Budget
14720503.002023-12-186515Actual
21407164.592024-06-1965411Actual
31469210.002025-04-186573Actual
18173473.822024-03-196528Actual
2583328.002023-01-186515Actual
25901548.002024-11-166515Actual
9175440.002023-07-186514Actual
2602370.002024-11-166526Actual
27356676.002024-12-176567Actual
10954380.002023-08-186567Budget
725314.002022-11-176566Actual
22683216.002024-08-176573Actual

Generated 2025-12-17 21:14:16.992 UTC