[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 500  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6933650.002022-11-146514Budget
20705158.002023-12-156573Actual
29538146.002024-08-136556Actual
3108427.002022-07-156567Actual
19888189.002023-11-146516Actual
17937151.002023-09-146546Actual
34220907.162024-12-146518Actual
8663650.002022-12-156517Budget
14509784.002023-06-146513Actual
34930923.002025-01-126564Actual
3985200.002022-08-146546Budget
23035230.002024-02-126566Actual
14920179.002023-06-146556Actual
27855317.052024-06-1365113Actual
29008380.212024-07-1465113Actual
28829409.282024-07-1465611Actual
274151485.962024-06-136518Actual
30162492.492024-08-1365213Actual
2542295.442024-04-1365411Actual
13069280.002023-04-146566Budget
9698196.002023-01-126566Actual
8723380.002022-12-156567Budget
291251185.002024-08-136513Actual
30967359.282024-09-1365111Actual
7072480.002022-11-146515Budget
10955616.002023-02-126567Actual
25481176.292024-04-1365611Actual
7459280.002022-11-146566Budget
11836200.002023-03-146546Budget
21025141.002023-12-156556Actual
19703683.002023-11-146514Actual
33298153.952024-11-1365411Actual
24450208.212024-03-1365611Actual
6934836.002022-11-146514Actual
5762100.002022-10-146573Budget

Generated 2025-06-13 07:08:16.818 UTC