[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 96  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5157174.002022-09-156556Actual
16964189.002023-08-156566Actual
4497380.002022-09-156513Budget
35752715.672025-01-1365612Actual
7599576.002022-11-156567Actual
31288324.062024-09-1465213Actual
31202673.112024-09-1465612Actual
22977104.002024-02-136546Actual
2040682.682023-11-1565511Actual
12268200.002023-03-156568Budget
21353125.232023-12-1665211Actual
15579204.002023-07-166573Actual
10567380.002023-02-136516Budget
2719280.002022-07-166516Budget
36960331.082025-02-1365113Actual
3790065.652025-03-1565511Actual
10106380.002023-02-136513Budget
25340157.152024-04-1465111Actual

Generated 2025-06-14 06:25:29.656 UTC