[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10025200.002023-01-056568Budget
12162485.942023-03-076518Actual
11939280.002023-03-076566Budget
7460234.002022-11-076566Actual
31624842.002024-10-066565Actual
21380119.912023-12-0865311Actual
13291380.002023-04-076518Budget
24717126.002024-04-066573Actual
3624380.002022-08-076564Budget
32325428.432024-10-0665612Actual
33331413.532024-11-0665611Actual
31202673.112024-09-0665612Actual
20999222.002023-12-086546Actual
16766518.002023-08-076565Actual
17585605.002023-09-076563Actual
18675428.002023-10-076514Actual
24837338.002024-04-066515Actual
15223168.852023-06-0765111Actual
30875510.182024-09-066528Actual
725314.002022-05-076566Actual
23388156.082024-02-0565411Actual
22209982.922024-01-056518Actual
4497380.002022-09-076513Budget
32000563.212024-10-066528Actual
31411452.002024-10-066563Actual
1460480.002022-06-076515Budget
11692458.002023-03-076516Actual
6933650.002022-11-076514Budget
997200.002022-05-076528Budget
2879664.592024-07-0765511Actual
14127534.422023-05-076528Actual

Generated 2025-06-06 23:12:52.898 UTC