[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 30  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297211419.292024-08-116518Actual
15874144.002023-07-136546Actual
10664480.002023-02-106536Budget
30638225.002024-09-116546Actual
16825347.002023-08-126516Actual
26705190.732024-05-1165113Actual
29512223.002024-08-116546Actual
2202689.002024-01-106556Actual
36019204.002025-02-106573Actual
1527882.682023-06-1265311Actual
21616700.002024-01-106513Actual
313771320.002024-10-116513Actual
8524241.002022-12-136556Actual
12738480.002023-04-126565Budget
21112730.002023-12-136517Actual
27535561.412024-06-1165111Actual
6137133.002022-10-126526Actual
23901398.002024-03-116516Actual
388221222.322025-04-126518Actual
14160584.432023-05-126568Actual

Generated 2025-06-11 10:20:28.039 UTC