[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837340.122024-03-2365511Actual
26822690.002024-12-216513Actual
38587370.002025-10-226536Actual
1137380.002022-12-226513Budget
31913792.002025-04-226567Actual
4498347.002023-03-246513Actual
20999222.002024-06-236546Actual
11036380.002023-08-226518Budget
31411452.002025-04-226563Actual
30584109.002025-03-236526Actual
21266319.272024-06-236568Actual
3623406.002023-02-216564Actual
8662512.002023-06-246517Actual
8112469.002023-06-246564Actual
24390119.912024-09-2065411Actual
36232421.002025-08-226516Actual

Generated 2025-12-21 13:05:39.727 UTC