[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 248  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7728200.002022-11-126528Budget
4743360.002022-09-126564Actual
2776451.822024-06-1165212Actual
20119440.002023-11-126567Actual
2450932.672024-03-1165112Actual
21112730.002023-12-136517Actual
38260809.002025-04-126563Actual
18086440.002023-09-126567Actual
25069273.002024-04-116566Actual
269421512.002024-06-116514Actual
6338200.002022-10-126566Budget
24871412.002024-04-116565Actual
27206229.002024-06-116546Actual
24039279.002024-03-116566Actual
34568188.002024-12-1265212Actual
30754915.002024-09-116517Actual
11939280.002023-03-126566Budget
1949615.652023-10-1265212Actual
36901536.942025-02-1065612Actual
2911164.002022-07-136556Actual
1932550.002022-06-126517Budget
9966455.642023-01-106528Actual
997200.002022-05-126528Budget
31790188.002024-10-116556Actual
2259380.002022-07-136513Budget
8478280.002022-12-136546Budget
2638400.002022-07-136565Actual
35752715.672025-01-1065612Actual
2456724.162024-03-1165612Actual
2120485.942022-06-126528Actual
2495742.002024-04-116526Actual
22591975.002024-02-106513Actual
34989783.002025-01-106515Actual

Generated 2025-06-11 03:32:22.768 UTC