[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 24  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037992.252023-11-1065411Actual
17143364.722023-08-106528Actual
4556200.002022-09-106563Budget
235951120.002024-03-096513Actual
8990380.002023-01-086513Budget
10955616.002023-02-086567Actual
19969141.002023-11-106546Actual
14790.002022-05-106573Budget
292451458.002024-08-096514Actual
212051251.102023-12-116518Actual
3842380.002022-08-106516Actual
11550550.002023-03-106515Budget
2502380.002022-07-116564Budget
9642100.002023-01-086556Budget
12409291.002023-04-106563Actual
34280546.552024-12-106568Actual
3801993.312025-03-1065212Actual
14952198.002023-06-106566Actual
26135206.002024-05-096566Actual
3294298.062022-07-116568Actual
1628596.512023-07-1165411Actual

Generated 2025-06-09 04:41:25.490 UTC