[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15848185.002024-01-226536Actual
245369.272024-09-2065212Actual
10349480.002023-08-226564Budget
6186280.002023-04-236536Budget
2910200.002023-01-226556Budget
37791378.432025-09-2165111Actual
867480.002022-11-216567Budget
24308200.762024-09-2065111Actual
7130609.002023-05-246565Actual
27322935.002024-12-216517Actual
9048200.002023-07-226563Budget
8909200.002023-06-246568Budget
2776451.822024-12-2165212Actual
8989336.002023-07-226513Actual
37168188.002025-09-216573Actual
30076417.792025-02-2065612Actual

Generated 2025-12-21 17:08:05.716 UTC