[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 256  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296281479.002024-08-116517Actual
12209200.002023-03-126528Budget
31202673.112024-09-1165612Actual
5013113.002022-09-126526Actual
7786323.812022-11-126568Actual
23361122.042024-02-1065311Actual
3938280.002022-08-126536Budget
24871412.002024-04-116565Actual
29570365.002024-08-116566Actual
3842380.002022-08-126516Actual
4884380.002022-09-126565Budget
2433673.102024-03-1165211Actual
388221222.322025-04-126518Actual
11939280.002023-03-126566Budget
22000256.002024-01-106546Actual
1520306.002022-06-126565Actual
34989783.002025-01-106515Actual
998255.632022-05-126528Actual
19829336.002023-11-126565Actual
1542932.672023-06-1265612Actual
10664480.002023-02-106536Budget
14160584.432023-05-126568Actual

Generated 2025-06-12 00:33:49.874 UTC