[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13944204.002023-11-196566Actual
28358328.002025-01-196546Actual
2879664.592025-01-1965511Actual
1602286.002022-12-206516Actual
3939244.002023-02-196536Actual
15223168.852023-12-2065111Actual
28949462.472025-01-1965612Actual
11551480.002023-09-196515Actual
9371441.002023-07-206565Actual
4312669.282023-02-196518Actual
2891667.782025-01-1965212Actual
6666473.822023-04-216568Actual
13744486.002023-11-196565Actual
30135317.052025-02-1865113Actual
7212380.002023-05-226516Budget
25901548.002024-11-186515Actual

Generated 2025-12-19 19:00:41.757 UTC