[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 512  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24217675.342024-03-316528Actual
38559162.002025-05-026526Actual
28184761.002024-08-016515Actual
35720166.722025-01-3065212Actual
18346141.192023-10-0265411Actual
3515100.002022-09-016573Budget
11610480.002023-04-016565Budget
38439655.002025-05-026515Actual
2152633.742024-01-0265112Actual
15900214.002023-08-026556Actual
32914157.002024-12-016556Actual
8663650.002023-01-026517Budget
3986226.002022-09-016546Actual
8378.002022-06-016513Actual
8192480.002023-01-026515Budget
9233640.002023-01-306564Actual
29841485.872024-08-3165111Actual
4555196.002022-10-026563Actual
5110200.002022-10-026546Budget

Generated 2025-07-01 04:38:12.530 UTC