[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 96  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297211419.292024-07-316518Actual
235951120.002024-02-296513Actual
23361122.042024-01-3065311Actual
10664480.002023-01-306536Budget
5868372.002022-10-016564Actual
13210315.002023-04-016567Actual
12678477.002023-04-016515Actual
5540243.512022-09-016568Actual
1734423.102023-08-0165511Actual
8430358.002022-12-026536Actual
34481465.662024-12-0165611Actual
20027235.002023-11-016566Actual
2436390.122024-02-2965311Actual
206131200.002023-12-026513Actual
36173515.002025-01-306565Actual
5214200.002022-09-016566Budget
19090700.002023-10-016567Actual
8989336.002022-12-306513Actual
14542726.002023-06-016563Actual
478218.002022-05-016516Actual

Generated 2025-05-31 10:10:54.822 UTC