[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 60  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10896480.002023-02-036517Budget
32325428.432024-10-0465612Actual
2450932.672024-03-0465112Actual
33451511.412024-11-0465612Actual
22383166.722024-01-0365311Actual
2664639.062024-05-0465612Actual
1442111.402023-05-0565212Actual
37382291.002025-03-056516Actual
33872889.002024-12-056565Actual
17704474.002023-09-056564Actual
8478280.002022-12-066546Budget
30557315.002024-09-046516Actual
14813223.002023-06-056516Actual

Generated 2025-06-04 03:35:05.607 UTC