[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11551480.002023-03-196515Actual
1322968.002022-06-196514Actual
6089280.002022-10-196516Budget
1601280.002022-06-196516Budget
10615200.002023-02-176526Budget
10568338.002023-02-176516Actual
36313364.002025-02-176546Actual
11223488.002023-03-196513Actual
280921102.002024-07-196514Actual
21827569.002024-01-176515Actual
195841290.002023-11-196513Actual
29923232.682024-08-1865411Actual
11036380.002023-02-176518Budget
8054888.002022-12-206514Actual
9548332.002023-01-176536Actual
1249080.002023-04-196573Actual
7680690.492022-11-196518Actual
29869115.652024-08-1865211Actual
14509784.002023-06-196513Actual
15103784.432023-06-196518Actual
39024443.322025-04-1965411Actual
1054243.512022-05-196568Actual
688574.002022-11-196573Actual
2768112.002022-07-206526Actual
127472.002022-06-196573Actual
337440.002022-05-196515Actual
6233200.002022-10-196546Actual
1194280.002022-06-196563Budget
9965200.002023-01-176528Budget
2715292.002024-06-186526Actual
34810935.002025-01-176563Actual

Generated 2025-06-18 23:28:28.450 UTC