[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 500  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4683650.002022-09-036514Budget
33718304.002024-12-036573Actual
28332554.002024-07-036536Actual
32325428.432024-10-0265612Actual
4884380.002022-09-036565Budget
1424947.572023-05-0365211Actual
38763506.002025-04-036567Actual
29279781.002024-08-026564Actual
25281432.912024-04-026568Actual
4497380.002022-09-036513Budget
25037116.002024-04-026556Actual
38473515.002025-04-036565Actual
32147196.512024-10-0265311Actual
39322439.862025-04-0365613Actual
24249501.092024-03-026568Actual
13398200.002023-04-036568Budget
31738277.002024-10-026536Actual
36019204.002025-02-016573Actual
29372480.002024-08-026565Actual
27617341.192024-06-0265411Actual
12161380.002023-03-036518Budget
4966280.002022-09-036516Budget
1699234.002022-06-036536Actual
2816380.002022-07-046536Budget
280921102.002024-07-036514Actual
25996168.002024-05-026516Actual
26856788.002024-06-026563Actual
7308280.002022-11-036536Budget
9549280.002023-01-016536Budget
18708380.002023-10-036564Actual
23035230.002024-02-016566Actual
341271445.002024-12-036517Actual
38639167.002025-04-036556Actual
10024349.572023-01-016568Actual
24930230.002024-04-026516Actual
65220.002022-05-036563Actual
34989783.002025-01-016515Actual
31531583.002024-10-026564Actual
33931370.002024-12-036516Actual

Generated 2025-06-02 16:57:29.077 UTC