[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 256  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35082205.002024-12-286516Actual
38671351.002025-03-306566Actual
26103106.002024-04-286556Actual
11789520.002023-02-276536Actual
1024380.002023-01-286573Budget
30788588.002024-08-296567Actual
38138583.722025-02-2765213Actual
30076417.792024-07-2965612Actual
30967359.282024-08-2965111Actual
24039279.002024-02-276566Actual
9371441.002022-12-286565Actual
6992616.002022-10-306564Actual
32807335.002024-10-296516Actual
8909200.002022-11-306568Budget
11691380.002023-02-276516Budget
37437517.002025-02-276536Actual
29782807.162024-07-296568Actual
31141339.062024-08-2965112Actual
3889100.002022-07-306526Budget

Generated 2025-05-29 23:59:08.497 UTC