[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 500  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-01-116567Budget
395380.002022-05-136565Budget
11550550.002023-03-136515Budget
31738277.002024-10-126536Actual
28508660.002024-07-136567Actual
4884380.002022-09-136565Budget
5482280.002022-09-136528Budget
22328138.002024-01-1165111Actual
7787200.002022-11-136568Budget
15010984.002023-06-136517Actual
16906197.002023-08-136546Actual
1433592.252023-05-1365611Actual
28277480.002024-07-136516Actual
6934836.002022-11-136514Actual
11610480.002023-03-136565Budget
867480.002022-05-136567Budget
21146704.002023-12-146567Actual
5109267.002022-09-136546Actual
32033704.122024-10-126568Actual
4312669.282022-08-136518Actual
9697280.002023-01-116566Budget
11789520.002023-03-136536Actual
8908232.902022-12-146568Actual
22058333.002024-01-116566Actual
1248980.002023-04-136573Budget
6748585.002022-11-136513Actual
269421512.002024-06-126514Actual
25127744.002024-04-126517Actual
38260809.002025-04-136563Actual
2292351.002024-02-116526Actual
36960331.082025-02-1165113Actual
18887118.002023-10-136526Actual
1628596.512023-07-1465411Actual
1321850.002022-06-136514Budget
27590328.422024-06-1265311Actual
1991596.002023-11-136526Actual
688574.002022-11-136573Actual

Generated 2025-06-12 09:33:59.350 UTC