[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18589720.002024-04-216563Actual
37382291.002025-09-206516Actual
11142279.872023-08-216568Actual
20973318.002024-06-226536Actual
22591975.002024-08-206513Actual
3238328.362023-01-216528Actual
526164.002022-11-206526Actual
16203231.612024-01-2165111Actual
17377195.442024-02-2065611Actual
7402125.002023-05-236556Actual
19888189.002024-05-226516Actual
16024650.002024-01-216567Actual
668200.002022-11-206556Budget
3048550.002023-01-216517Budget
23388156.082024-08-2065411Actual
127390.002022-12-216573Budget

Generated 2025-12-20 23:12:20.144 UTC