[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178455.642022-12-186568Actual
4743360.002023-03-206564Actual
3436200.002023-02-176563Budget
5481357.152023-03-206528Actual
10567380.002023-08-186516Budget
15700533.002024-01-186515Actual
38111432.842025-09-1765113Actual
2583328.002023-01-186515Actual
127472.002022-12-186573Actual
395380.002022-11-176565Budget
7867380.002023-06-206513Budget
33271133.742025-05-1965311Actual
37991285.872025-09-1765112Actual
2767100.002023-01-186526Budget
8990380.002023-07-186513Budget
31710120.002025-04-186526Actual

Generated 2025-12-17 17:35:14.906 UTC