[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 28  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997200.002022-05-076528Budget
1646124.162023-07-0865612Actual
1623137.992023-07-0865211Actual
21735528.002024-01-056514Actual
21649510.002024-01-056563Actual
949480.002022-05-076518Budget
3889100.002022-08-076526Budget
34161836.002024-12-076567Actual
2767100.002022-07-086526Budget
28829409.282024-07-0765611Actual
372301020.002025-03-076564Actual
25840423.002024-05-066564Actual
29896260.342024-08-0665311Actual
1539723.102023-06-0765112Actual
14628414.002023-06-076514Actual
2967395.002022-07-086566Actual
394553.002022-05-076565Actual

Generated 2025-06-06 12:02:39.692 UTC