[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 124  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19410195.442023-10-0765611Actual
2450932.672024-03-0665112Actual
4360508.672022-08-076528Actual
6478380.002022-10-076567Budget
8804480.002022-12-086518Budget
21054162.002023-12-086566Actual
7598380.002022-11-076567Budget
2554028.422024-04-0665112Actual
22116638.002024-01-056517Actual
39143325.232025-04-0765112Actual
17937151.002023-09-076546Actual
1699234.002022-06-076536Actual
25684870.002024-05-066513Actual
14754318.002023-06-076565Actual
13399372.302023-04-076568Actual
39204613.542025-04-0765612Actual
1194280.002022-06-076563Budget
12161380.002023-03-076518Budget
9779650.002023-01-056517Budget
25069273.002024-04-066566Actual
20859608.002023-12-086565Actual
2559839.062024-04-0665612Actual
2259380.002022-07-086513Budget

Generated 2025-06-06 11:55:58.281 UTC