[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 248  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767100.002022-07-126526Budget
4311550.002022-08-116518Budget
1990574.002022-06-116567Actual
6934836.002022-11-116514Actual
1929724.162023-10-1165211Actual
11143200.002023-02-096568Budget
3238328.362022-07-126528Actual
6992616.002022-11-116564Actual
37382291.002025-03-116516Actual
13805302.002023-05-116516Actual
37991285.872025-03-1165112Actual
19090700.002023-10-116567Actual
22237576.852024-01-096528Actual
4359280.002022-08-116528Budget
24390119.912024-03-1065411Actual
27125260.002024-06-106516Actual
12598576.002023-04-116564Actual
5482280.002022-09-116528Budget
18708380.002023-10-116564Actual
2602370.002024-05-106526Actual
12209200.002023-03-116528Budget
34394239.062024-12-1165311Actual
2152633.742023-12-1265112Actual

Generated 2025-06-10 19:42:39.104 UTC