[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 96  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37196756.002025-03-146514Actual
29067310.032024-07-1465613Actual
20918306.002023-12-156516Actual
37791378.432025-03-1465111Actual
11083310.182023-02-126528Actual
23388156.082024-02-1265411Actual
9234550.002023-01-126564Budget
262901188.982024-05-136518Actual
8112469.002022-12-156564Actual
24249501.092024-03-136568Actual
32807335.002024-11-136516Actual
17994231.002023-09-146566Actual
11939280.002023-03-146566Budget
20999222.002023-12-156546Actual
30498723.002024-09-136565Actual
33718304.002024-12-146573Actual
38439655.002025-04-146515Actual

Generated 2025-06-13 05:22:35.845 UTC