[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 64  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6186280.002022-10-036536Budget
20119440.002023-11-036567Actual
33839542.002024-12-036515Actual
3761380.002022-08-036565Budget
7260226.002022-11-036526Actual
37579816.002025-03-036517Actual
9965200.002023-01-016528Budget
37699958.672025-03-036528Actual
15010984.002023-06-036517Actual
11142279.872023-02-016568Actual
9778720.002023-01-016517Actual
7727305.632022-11-036528Actual
16111675.342023-07-046528Actual
5063280.002022-09-036536Budget
25220701.092024-04-026518Actual
2544967.782024-04-0265511Actual
23629720.002024-03-026563Actual
11788480.002023-03-036536Budget
32201116.722024-10-0265511Actual

Generated 2025-06-02 15:35:49.546 UTC