[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12917480.002023-04-026536Budget
6992616.002022-11-026564Actual
22116638.002023-12-316517Actual
29217207.002024-08-016573Actual
394553.002022-05-026565Actual
15700533.002023-07-036515Actual
12020368.002023-03-026517Actual
32233419.922024-10-0165611Actual
32201116.722024-10-0165511Actual
6418380.002022-10-026517Budget
5434682.912022-09-026518Actual
3564649.002022-08-026514Actual
30015346.512024-08-0165112Actual
6666473.822022-10-026568Actual
1194280.002022-06-026563Budget
25248448.062024-04-016528Actual
26229936.002024-05-016567Actual
30754915.002024-09-016517Actual
4635100.002022-09-026573Budget
25069273.002024-04-016566Actual
20085704.002023-11-026517Actual
9048200.002022-12-316563Budget
17317107.142023-08-0265411Actual
24308200.762024-03-0165111Actual
18998200.002023-10-026566Actual
9697280.002022-12-316566Budget
34069221.002024-12-026566Actual
5353380.002022-09-026567Budget
32292229.492024-10-0165112Actual
2037992.252023-11-0265411Actual
8430358.002022-12-036536Actual

Generated 2025-06-01 06:55:16.668 UTC