[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 480  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002022-08-126556Budget
32092472.042024-10-1165111Actual
7259200.002022-11-126526Budget
38532442.002025-04-126516Actual
11836200.002023-03-126546Budget
13886192.002023-05-126546Actual
239790.002022-07-136573Budget
30162492.492024-08-1165213Actual
16203231.612023-07-1365111Actual
18264240.132023-09-1265111Actual
1248980.002023-04-126573Budget
30664118.002024-09-116556Actual
3623406.002022-08-126564Actual
28416343.002024-07-126566Actual
2250110.332024-01-1065112Actual
2542295.442024-04-1165411Actual
22237576.852024-01-106528Actual
11551480.002023-03-126515Actual
25220701.092024-04-116518Actual
13805302.002023-05-126516Actual
30076417.792024-08-1165612Actual
30908934.432024-09-116568Actual
2661332.672024-05-1165112Actual
1749343.312023-08-1265612Actual
9233640.002023-01-106564Actual
38111432.842025-03-1265113Actual
6805180.002022-11-126563Actual
5622462.002022-10-126513Actual
8909200.002022-12-136568Budget

Generated 2025-06-11 03:22:40.913 UTC