[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5621380.002022-10-096513Budget
33986281.002024-12-096536Actual
1379540.002022-06-096564Actual
2864335.002022-07-106546Actual
4172380.002022-08-096517Budget
1445140.122023-05-0965612Actual
314971254.002024-10-086514Actual
21467145.442023-12-1065611Actual
3890187.002022-08-096526Actual
34989783.002025-01-076515Actual
27034869.002024-06-086515Actual
7072480.002022-11-096515Budget
26764541.612024-05-0865613Actual
7787200.002022-11-096568Budget
1937867.782023-10-0965511Actual
8477332.002022-12-106546Actual
37323690.002025-03-096565Actual
4683650.002022-09-096514Budget
2260451.002022-07-106513Actual
2643970.972024-05-0865211Actual
3563650.002022-08-096514Budget
17377195.442023-08-0965611Actual
22683216.002024-02-076573Actual
32033704.122024-10-086568Actual
30754915.002024-09-086517Actual
3375380.002022-08-096513Budget
7541650.002022-11-096517Budget
22237576.852024-01-076528Actual
9048200.002023-01-076563Budget
235951120.002024-03-086513Actual
18675428.002023-10-096514Actual

Generated 2025-06-08 15:52:44.011 UTC