[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13588248.002023-11-206573Actual
13211380.002023-10-216567Budget
30405962.002025-03-226564Actual
3376270.002023-02-206513Actual
15932165.002024-01-216566Actual
29035885.482025-01-2065213Actual
3049680.002023-01-216517Actual
27535561.412024-12-2065111Actual
38380759.002025-10-216564Actual
22625650.002024-08-206563Actual
29841485.872025-02-1965111Actual
7598380.002023-05-236567Budget
9698196.002023-07-216566Actual
29512223.002025-02-196546Actual
7540820.002023-05-236517Actual
18319106.082024-03-2265311Actual

Generated 2025-12-20 11:16:37.624 UTC