[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055550.762024-05-2365612Actual
11035928.372023-08-226518Actual
18319106.082024-03-2365311Actual
12597480.002023-10-226564Budget
16906197.002024-02-216546Actual
336261307.002025-06-236513Actual
2715292.002024-12-216526Actual
12020368.002023-09-216517Actual
16880449.002024-02-216536Actual
33037962.002025-05-236567Actual
13860231.002023-11-216536Actual
1055200.002022-11-216568Budget
134941290.002023-11-216513Actual
32120156.082025-04-2265211Actual
38997266.722025-10-2265311Actual
13886192.002023-11-216546Actual

Generated 2025-12-21 09:22:41.095 UTC