[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 56  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-02-056516Budget
23982138.002024-03-066546Actual
13292723.822023-04-076518Actual
23687156.002024-03-066573Actual
34248813.222024-12-076528Actual
23003169.002024-02-056556Actual
4417200.002022-08-076568Budget
9778720.002023-01-056517Actual
8431280.002022-12-086536Budget
800675.002022-12-086573Actual
18346141.192023-09-0765411Actual
13616592.002023-05-076514Actual
14303122.042023-05-0765411Actual
11610480.002023-03-076565Budget
3341855.022024-11-0665212Actual
1745280.002022-06-076546Budget
14840139.002023-06-076526Actual
7728200.002022-11-076528Budget
33872889.002024-12-076565Actual
27356676.002024-06-066567Actual
1932494.382023-10-0765311Actual
32325428.432024-10-0665612Actual

Generated 2025-06-07 01:55:26.443 UTC