[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 112  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37846344.382025-03-1365311Actual
35961741.002025-02-116563Actual
25481176.292024-04-1265611Actual
36232421.002025-02-116516Actual
26411209.272024-05-1265111Actual
11083310.182023-02-116528Actual
13616592.002023-05-136514Actual
4092200.002022-08-136566Budget
28595775.342024-07-136528Actual
337440.002022-05-136515Actual
26822690.002024-06-126513Actual
22896235.002024-02-116516Actual
12268200.002023-03-136568Budget
165088.002022-06-136526Actual
34012281.002024-12-136546Actual
34601434.812024-12-1365612Actual

Generated 2025-06-12 15:43:00.934 UTC