[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 60  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27972693.002024-07-136513Actual
9917737.462023-01-116518Actual
6607280.002022-10-136528Budget
1136280.002023-03-136573Budget
866469.002022-05-136567Actual
11836200.002023-03-136546Budget
17911363.002023-09-136536Actual
8908232.902022-12-146568Actual
8333287.002022-12-146516Actual
3515100.002022-08-136573Budget
21325131.612023-12-1465111Actual
10568338.002023-02-116516Actual
127390.002022-06-136573Budget
37110945.002025-03-136563Actual
16673293.002023-08-136564Actual
1623137.992023-07-1465211Actual
950861.702022-05-136518Actual
26914311.002024-06-126573Actual
34810935.002025-01-116563Actual
8192480.002022-12-146515Budget

Generated 2025-06-12 22:35:55.602 UTC