[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 480  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5762100.002022-10-126573Budget
29217207.002024-08-116573Actual
1527882.682023-06-1265311Actual
2602370.002024-05-116526Actual
8524241.002022-12-136556Actual
2720341.002022-07-136516Actual
16766518.002023-08-126565Actual
37489191.002025-03-126556Actual
31049286.932024-09-1165411Actual
22711642.002024-02-106514Actual
20705158.002023-12-136573Actual
7925244.002022-12-136563Actual
33331413.532024-11-1165611Actual
2446946.002022-07-136514Actual
22745287.002024-02-106564Actual
30405962.002024-09-116564Actual
291251185.002024-08-116513Actual
1631244.382023-07-1365511Actual

Generated 2025-06-11 04:48:45.077 UTC