[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 48  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527882.682023-06-1565311Actual
27535561.412024-06-1465111Actual
38380759.002025-04-156564Actual
3985200.002022-08-156546Budget
5867380.002022-10-156564Budget
6418380.002022-10-156517Budget
8381174.002022-12-166526Actual
3563650.002022-08-156514Budget
17763392.002023-09-156515Actual
5434682.912022-09-156518Actual
2292351.002024-02-136526Actual
395380.002022-05-156565Budget
23093780.002024-02-136517Actual
10815246.002023-02-136566Actual
377321079.892025-03-156568Actual
23749364.002024-03-146564Actual
34394239.062024-12-1565311Actual

Generated 2025-06-14 08:27:32.388 UTC