[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190813.222022-07-096518Actual
9697280.002023-01-066566Budget
31710120.002024-10-076526Actual
1383288.002023-05-086526Actual
195850.002022-05-086514Budget
30875510.182024-09-076528Actual
315901215.002024-10-076515Actual
6991550.002022-11-086564Budget
9918480.002023-01-066518Budget
17290140.122023-08-0865311Actual
239790.002022-07-096573Budget
11836200.002023-03-086546Budget
10430712.002023-02-066515Actual
2638400.002022-07-096565Actual
1646124.162023-07-0965612Actual
28332554.002024-07-086536Actual
25069273.002024-04-076566Actual
34481465.662024-12-0865611Actual
1837340.122023-09-0865511Actual
5214200.002022-09-086566Budget
35720166.722025-01-0665212Actual
22683216.002024-02-066573Actual
726280.002022-05-086566Budget
1188282.002023-03-086556Actual
8431280.002022-12-096536Budget
22951428.002024-02-066536Actual
23842324.002024-03-076565Actual
9548332.002023-01-066536Actual
1137380.002022-06-086513Budget
35633279.492025-01-0665611Actual
11940355.002023-03-086566Actual

Generated 2025-06-08 02:12:49.780 UTC