[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 448  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10759100.002023-02-036556Budget
37873219.912025-03-0565411Actual
17176432.912023-08-056568Actual
1379540.002022-06-056564Actual
30908934.432024-09-046568Actual
8252480.002022-12-066565Budget
1525135.872023-06-0565211Actual
2542295.442024-04-0465411Actual
372891215.002025-03-056515Actual
34280546.552024-12-056568Actual
30285473.002024-09-046563Actual
26466148.632024-05-0465311Actual
35870632.842025-01-0365613Actual
7308280.002022-11-056536Budget
8111550.002022-12-066564Budget
3375380.002022-08-056513Budget
1726396.512023-08-0565211Actual
14276170.982023-05-0565311Actual
28304102.002024-07-056526Actual
14221138.002023-05-0565111Actual
25806902.002024-05-046514Actual
330961401.112024-11-046518Actual
34568188.002024-12-0565212Actual
6234200.002022-10-056546Budget
254380.002022-05-056564Budget

Generated 2025-06-04 09:20:45.177 UTC