[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 512  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4231380.002023-02-176567Budget
23808473.002024-09-166515Actual
27590328.422024-12-1765311Actual
35433510.182025-07-186568Actual
12081380.002023-09-176567Budget
27066436.002024-12-176565Actual
212051251.102024-06-196518Actual
29279781.002025-02-166564Actual
18319106.082024-03-1965311Actual
22000256.002024-07-176546Actual
372891215.002025-09-176515Actual
32292229.492025-04-1865112Actual
1188282.002023-09-176556Actual
10665515.002023-08-186536Actual
16111675.342024-01-186528Actual
5810650.002023-04-196514Budget
20027235.002024-05-196566Actual
2501336.002023-01-186564Actual
4032100.002023-02-176556Budget
10815246.002023-08-186566Actual
38942620.982025-10-1865111Actual
25901548.002024-11-166515Actual
2864335.002023-01-186546Actual
12678477.002023-10-186515Actual
11835257.002023-09-176546Actual
7356280.002023-05-206546Budget
2072655.642022-12-186518Actual
353721419.292025-07-186518Actual
11939280.002023-09-176566Budget

Generated 2025-12-17 11:20:33.242 UTC