[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 448  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9452380.002023-01-066516Budget
4092200.002022-08-086566Budget
18052594.002023-09-086517Actual
9836380.002023-01-066567Budget
30285473.002024-09-076563Actual
2891667.782024-07-0865212Actual
7680690.492022-11-086518Actual
34339681.622024-12-0865111Actual
8478280.002022-12-096546Budget
28125636.002024-07-086564Actual
9642100.002023-01-066556Budget
478218.002022-05-086516Actual
2501336.002022-07-096564Actual

Generated 2025-06-07 08:49:44.212 UTC