[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 224  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9697280.002023-01-106566Budget
36550737.462025-02-106528Actual
17143364.722023-08-126528Actual
296281479.002024-08-116517Actual
575468.002022-05-126536Actual
12021480.002023-03-126517Budget
12349462.002023-04-126513Actual
65220.002022-05-126563Actual
23715546.002024-03-116514Actual
22896235.002024-02-106516Actual
1383288.002023-05-126526Actual
134941290.002023-05-126513Actual
33451511.412024-11-1165612Actual
370761419.002025-03-126513Actual
6281100.002022-10-126556Budget
1322968.002022-06-126514Actual
212051251.102023-12-136518Actual

Generated 2025-06-12 02:41:47.938 UTC