[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 250  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-11-116573Budget
9451445.002023-01-096516Actual
7728200.002022-11-116528Budget
11282280.002023-03-116563Budget
6667200.002022-10-116568Budget
1649100.002022-06-116526Budget
4091328.002022-08-116566Actual
10292517.002023-02-096514Actual
2536839.062024-04-1065211Actual
34481465.662024-12-1165611Actual
39143325.232025-04-1165112Actual
25340157.152024-04-1065111Actual
32834134.002024-11-106526Actual
1646124.162023-07-1265612Actual
32593185.002024-11-106573Actual
2055550.762023-11-1165612Actual
30754915.002024-09-106517Actual
9499152.002023-01-096526Actual
22237576.852024-01-096528Actual
1136280.002023-03-116573Budget
31822254.002024-10-106566Actual
20826570.002023-12-126515Actual
1380380.002022-06-116564Budget
16553580.002023-08-116563Actual
2501336.002022-07-126564Actual
7460234.002022-11-116566Actual
2292351.002024-02-096526Actual
26975770.002024-06-106564Actual
25161612.002024-04-106567Actual

Generated 2025-06-10 11:03:33.139 UTC