[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 512  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11788480.002023-03-176536Budget
6560550.002022-10-176518Budget
5062287.002022-09-176536Actual
35023604.002025-01-156565Actual
2879664.592024-07-1765511Actual
32201116.722024-10-1665511Actual
18998200.002023-10-176566Actual
11035928.372023-02-156518Actual
7599576.002022-11-176567Actual
8192480.002022-12-186515Budget
32325428.432024-10-1665612Actual
800570.002022-12-186573Budget
319721401.112024-10-166518Actual

Generated 2025-06-16 05:02:12.827 UTC