[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 120  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5482280.002022-09-136528Budget
14920179.002023-06-136556Actual
2556710.332024-04-1265212Actual
1829234.802023-09-1365211Actual
4636140.002022-09-136573Actual
6991550.002022-11-136564Budget
11691380.002023-03-136516Budget
18205546.552023-09-136568Actual
29538146.002024-08-126556Actual
13744486.002023-05-136565Actual
11142279.872023-02-116568Actual
1625876.292023-07-1465311Actual
3436784.802024-12-1365211Actual
867480.002022-05-136567Budget
36173515.002025-02-116565Actual
32834134.002024-11-126526Actual
28508660.002024-07-136567Actual
18941189.002023-10-136546Actual
14160584.432023-05-136568Actual
32033704.122024-10-126568Actual
34568188.002024-12-1365212Actual
10105363.002023-02-116513Actual
9176650.002023-01-116514Budget
34220907.162024-12-136518Actual
29458116.002024-08-126526Actual
29067310.032024-07-1365613Actual
16880449.002023-08-136536Actual
14600100.002023-06-136573Actual
24450208.212024-03-1265611Actual
32233419.922024-10-1265611Actual
912870.002023-01-116573Budget
3048550.002022-07-146517Budget
65591064.742022-10-136518Actual

Generated 2025-06-12 04:48:41.618 UTC