[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 124  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-01-126567Budget
33271133.742024-11-1365311Actual
33839542.002024-12-146515Actual
388221222.322025-04-146518Actual
5156100.002022-09-146556Budget
22745287.002024-02-126564Actual
21735528.002024-01-126514Actual
315901215.002024-10-136515Actual
1937867.782023-10-1465511Actual
35547279.492025-01-1265311Actual
11836200.002023-03-146546Budget
9234550.002023-01-126564Budget
3341855.022024-11-1365212Actual
24008159.002024-03-136556Actual
3395864.002024-12-146526Actual
14303122.042023-05-1465411Actual
6478380.002022-10-146567Budget
39143325.232025-04-1465112Actual
29749563.212024-08-136528Actual

Generated 2025-06-13 19:40:53.180 UTC