[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 512  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3841280.002022-08-066516Budget
24659540.002024-04-056563Actual
17290140.122023-08-0665311Actual
5062287.002022-09-066536Actual
1991480.002022-06-066567Budget
254380.002022-05-066564Budget
15010984.002023-06-066517Actual
30015346.512024-08-0565112Actual
9698196.002023-01-046566Actual
37612660.002025-03-066567Actual
1601280.002022-06-066516Budget
12738480.002023-04-066565Budget
35082205.002025-01-046516Actual
809711.002022-05-066517Actual
35433510.182025-01-046568Actual
308472001.122024-09-056518Actual
30995116.722024-09-0565211Actual
4311550.002022-08-066518Budget
866469.002022-05-066567Actual
23808473.002024-03-056515Actual

Generated 2025-06-05 03:16:29.313 UTC