[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 250  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800570.002022-12-026573Budget
8192480.002022-12-026515Budget
38763506.002025-04-016567Actual
27972693.002024-07-016513Actual
3436784.802024-12-0165211Actual
1649100.002022-06-016526Budget
7728200.002022-11-016528Budget
9918480.002022-12-306518Budget
10106380.002023-01-306513Budget
16144555.642023-07-026568Actual
27914748.632024-05-3165613Actual
6008588.002022-10-016565Actual
37612660.002025-03-016567Actual
10350348.002023-01-306564Actual
8053650.002022-12-026514Budget
2767100.002022-07-026526Budget
30612249.002024-08-316536Actual
5622462.002022-10-016513Actual
27356676.002024-05-316567Actual
5063280.002022-09-016536Budget
28125636.002024-07-016564Actual
11083310.182023-01-306528Actual
1442111.402023-05-0165212Actual
17290140.122023-08-0165311Actual
24130495.002024-02-296567Actual
3985200.002022-08-016546Budget
13912151.002023-05-016556Actual
23127720.002024-01-306567Actual
477280.002022-05-016516Budget
17856342.002023-09-016516Actual
34421328.422024-12-0165411Actual

Generated 2025-06-01 02:42:11.690 UTC