[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 960  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18801623.002023-10-136565Actual
33568569.682024-11-1265613Actual
22804396.002024-02-116515Actual
8477332.002022-12-146546Actual
8525100.002022-12-146556Budget
9048200.002023-01-116563Budget
2715292.002024-06-126526Actual
3049680.002022-07-146517Actual
26553158.212024-05-1265611Actual
5621380.002022-10-136513Budget
6009380.002022-10-136565Budget
19351105.022023-10-1365411Actual
2542295.442024-04-1265411Actual
11084200.002023-02-116528Budget
2253356.082024-01-1165612Actual
31624842.002024-10-126565Actual
154871312.002023-07-146513Actual
36901536.942025-02-1165612Actual
6187364.002022-10-136536Actual
12410280.002023-04-136563Budget
9595280.002023-01-116546Budget
21827569.002024-01-116515Actual
10105363.002023-02-116513Actual

Generated 2025-06-12 04:56:25.412 UTC