[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 62  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5063280.002022-09-056536Budget
13744486.002023-05-056565Actual
39171147.572025-04-0565212Actual
8908232.902022-12-066568Actual
33568569.682024-11-0465613Actual
33986281.002024-12-056536Actual
6805180.002022-11-056563Actual
39204613.542025-04-0565612Actual
2317252.002022-07-066563Actual
9176650.002023-01-036514Budget
8430358.002022-12-066536Actual
9836380.002023-01-036567Budget
30638225.002024-09-046546Actual
9698196.002023-01-036566Actual
5949550.002022-10-056515Budget
2879664.592024-07-0565511Actual
15338141.192023-06-0565611Actual
27677260.342024-06-0465611Actual
32325428.432024-10-0465612Actual
10430712.002023-02-036515Actual
24717126.002024-04-046573Actual
24308200.762024-03-0465111Actual
3190813.222022-07-066518Actual

Generated 2025-06-04 21:03:42.303 UTC