[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 30  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4231380.002022-08-126567Budget
38763506.002025-04-126567Actual
6747380.002022-11-126513Budget
11740211.002023-03-126526Actual
21735528.002024-01-106514Actual
3295200.002022-07-136568Budget
39204613.542025-04-1265612Actual
269421512.002024-06-116514Actual
1946917.782023-10-1265112Actual
32748983.002024-11-116565Actual
33986281.002024-12-126536Actual
195850.002022-05-126514Budget
21054162.002023-12-136566Actual
25127744.002024-04-116517Actual
2037992.252023-11-1265411Actual
336261307.002024-12-126513Actual
31411452.002024-10-116563Actual
23687156.002024-03-116573Actual

Generated 2025-06-11 09:55:58.649 UTC