[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477280.002022-05-156516Budget
11470600.002023-03-156564Actual
11691380.002023-03-156516Budget
1461540.002022-06-156515Actual
37489191.002025-03-156556Actual
998255.632022-05-156528Actual
5213196.002022-09-156566Actual
5541200.002022-09-156568Budget
35137497.002025-01-136536Actual
13744486.002023-05-156565Actual
2652022.042024-05-1465511Actual
7459280.002022-11-156566Budget
28277480.002024-07-156516Actual
2094576.002023-12-166526Actual
4498347.002022-09-156513Actual
14004900.002023-05-156517Actual
28184761.002024-07-156515Actual
2350619.912024-02-1365112Actual
3190813.222022-07-166518Actual
24008159.002024-03-146556Actual
12917480.002023-04-156536Budget
4231380.002022-08-156567Budget
21112730.002023-12-166517Actual
6338200.002022-10-156566Budget
7727305.632022-11-156528Actual
34601434.812024-12-1565612Actual
31764204.002024-10-146546Actual
3049680.002022-07-166517Actual
32655708.002024-11-146564Actual
9966455.642023-01-136528Actual
6233200.002022-10-156546Actual

Generated 2025-06-14 22:08:58.201 UTC