[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 31  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34481465.662024-12-0765611Actual
2502380.002022-07-086564Budget
5762100.002022-10-076573Budget
2445850.002022-07-086514Budget
3790065.652025-03-0765511Actual
30285473.002024-09-066563Actual
25127744.002024-04-066517Actual
4033112.002022-08-076556Actual
18647120.002023-10-076573Actual
14004900.002023-05-076517Actual
3889100.002022-08-076526Budget
3841280.002022-08-076516Budget
26135206.002024-05-066566Actual
15900214.002023-07-086556Actual
19090700.002023-10-076567Actual
25778183.002024-05-066573Actual

Generated 2025-06-06 12:18:34.886 UTC