[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 32  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10615200.002023-02-126526Budget
9595280.002023-01-126546Budget
15900214.002023-07-156556Actual
34161836.002024-12-146567Actual
6089280.002022-10-146516Budget
4032100.002022-08-146556Budget
1383288.002023-05-146526Actual
37791378.432025-03-1465111Actual
14754318.002023-06-146565Actual
14628414.002023-06-146514Actual
35752715.672025-01-1265612Actual
2040682.682023-11-1465511Actual
22896235.002024-02-126516Actual
17176432.912023-08-146568Actual

Generated 2025-06-13 13:46:04.581 UTC