[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
395380.002022-05-156565Budget
6338200.002022-10-156566Budget
28742369.912024-07-1565311Actual
24217675.342024-03-146528Actual
35109151.002025-01-136526Actual
2652022.042024-05-1465511Actual
4684720.002022-09-156514Actual
17551864.002023-09-156513Actual
30285473.002024-09-146563Actual
34161836.002024-12-156567Actual
31710120.002024-10-146526Actual
9499152.002023-01-136526Actual
160831092.012023-07-166518Actual
26764541.612024-05-1465613Actual
26411209.272024-05-1465111Actual
330961401.112024-11-146518Actual
18647120.002023-10-156573Actual
1602286.002022-06-156516Actual
30995116.722024-09-1465211Actual
3938280.002022-08-156536Budget
18887118.002023-10-156526Actual
4230462.002022-08-156567Actual
1932550.002022-06-156517Budget
5013113.002022-09-156526Actual
35313676.002025-01-136567Actual
2816380.002022-07-166536Budget
14894113.002023-06-156546Actual
18708380.002023-10-156564Actual
4885322.002022-09-156565Actual
8989336.002023-01-136513Actual
3986226.002022-08-156546Actual

Generated 2025-06-14 13:01:52.078 UTC