[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1088   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4231380.002022-08-036567Budget
23361122.042024-02-0165311Actual
34687317.052024-12-0365213Actual
14160584.432023-05-036568Actual
574380.002022-05-036536Budget
365221676.872025-02-016518Actual
3938280.002022-08-036536Budget
4033112.002022-08-036556Actual
36173515.002025-02-016565Actual
29008380.212024-07-0365113Actual
11739200.002023-03-036526Budget
9778720.002023-01-016517Actual
29749563.212024-08-026528Actual
7131480.002022-11-036565Budget
27972693.002024-07-036513Actual

Generated 2025-06-03 00:08:28.985 UTC