[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22150520.002024-07-186567Actual
3760424.002023-02-186565Actual
15734270.002024-01-196565Actual
36371178.002025-08-196566Actual
12538650.002023-10-196514Budget
30638225.002025-03-206546Actual
32033704.122025-04-196568Actual
1640424.162024-01-1965112Actual
31624842.002025-04-196565Actual
22951428.002024-08-186536Actual
1849752.892024-03-2065612Actual
27882622.322024-12-1865213Actual
2502380.002023-01-196564Budget
21735528.002024-07-186514Actual
12210337.452023-09-186528Actual
26914311.002024-12-186573Actual

Generated 2025-12-18 16:17:57.351 UTC