[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 256  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34868212.002025-01-046573Actual
12538650.002023-04-066514Budget
31319625.822024-09-0565613Actual
10711196.002023-02-046546Actual
8111550.002022-12-076564Budget
725314.002022-05-066566Actual
11788480.002023-03-066536Budget
28628870.792024-07-066568Actual
30788588.002024-09-056567Actual
5482280.002022-09-066528Budget
34601434.812024-12-0665612Actual
36550737.462025-02-046528Actual
15793223.002023-07-076516Actual
2582480.002022-07-076515Budget
235951120.002024-03-056513Actual
22328138.002024-01-0465111Actual
3938280.002022-08-066536Budget
33216707.162024-11-0565111Actual
336261307.002024-12-066513Actual
19703683.002023-11-066514Actual

Generated 2025-06-05 16:51:52.795 UTC