[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 448  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18406128.422023-09-0265611Actual
1745280.002022-06-026546Budget
2178455.642022-06-026568Actual
8192480.002022-12-036515Budget
8851310.182022-12-036528Actual
22383166.722023-12-3165311Actual
4172380.002022-08-026517Budget
1851273.002022-06-026566Actual
11551480.002023-03-026515Actual
32888297.002024-11-016546Actual
19703683.002023-11-026514Actual
37932524.172025-03-0265611Actual
33872889.002024-12-026565Actual
12269310.182023-03-026568Actual
10815246.002023-01-316566Actual
10712200.002023-01-316546Budget
2441737.992024-03-0165511Actual
574380.002022-05-026536Budget
1623137.992023-07-0365211Actual
26051263.002024-05-016536Actual
7308280.002022-11-026536Budget
1055200.002022-05-026568Budget
4555196.002022-09-026563Actual
330041037.002024-11-016517Actual
20918306.002023-12-036516Actual
28304102.002024-07-026526Actual
27356676.002024-06-016567Actual
20733555.002023-12-036514Actual

Generated 2025-06-01 05:31:35.565 UTC