[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20767351.002023-12-296564Actual
21407164.592023-12-2965411Actual
28184761.002024-07-286515Actual
22837601.002024-02-266565Actual
8382200.002022-12-296526Budget
10568338.002023-02-266516Actual
39171147.572025-04-2865212Actual
1937867.782023-10-2865511Actual
2968280.002022-07-296566Budget
12021480.002023-03-286517Budget
24450208.212024-03-2765611Actual
867480.002022-05-286567Budget
15521640.002023-07-296563Actual
39204613.542025-04-2865612Actual
14276170.982023-05-2865311Actual
34069221.002024-12-286566Actual
19269157.152023-10-2865111Actual

Generated 2025-06-27 23:31:11.904 UTC