[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 448  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7131480.002022-11-136565Budget
38346817.002025-04-136514Actual
13528660.002023-05-136563Actual
1137380.002022-06-136513Budget
15641527.002023-07-146564Actual
23808473.002024-03-126515Actual
12868115.002023-04-136526Actual
4497380.002022-09-136513Budget
3801993.312025-03-1365212Actual
8723380.002022-12-146567Budget
9779650.002023-01-116517Budget
5294352.002022-09-136517Actual
12409291.002023-04-136563Actual
29159704.002024-08-126563Actual
32914157.002024-11-126556Actual
9966455.642023-01-116528Actual

Generated 2025-06-12 15:45:38.769 UTC