[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136165.002023-09-186573Actual
20206673.822024-05-206528Actual
21827569.002024-07-186515Actual
13151696.002023-10-196517Actual
2891667.782025-01-1865212Actual
35433510.182025-07-196568Actual
26732387.222024-11-1765213Actual
3760424.002023-02-186565Actual
18887118.002024-04-196526Actual
27796400.772024-12-1865612Actual
26705190.732024-11-1765113Actual
33331413.532025-05-2065611Actual
2035283.742024-05-2065311Actual
13011182.002023-10-196556Actual
13211380.002023-10-196567Budget
34660401.262025-06-2065113Actual

Generated 2025-12-18 22:31:49.214 UTC