[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9697280.002023-01-126566Budget
32714869.002024-11-136515Actual
997200.002022-05-146528Budget
1829234.802023-09-1465211Actual
17704474.002023-09-146564Actual
5948560.002022-10-146515Actual
160831092.012023-07-156518Actual
7380.002022-05-146513Budget
33331413.532024-11-1365611Actual
31082360.342024-09-1365611Actual
32033704.122024-10-136568Actual
11836200.002023-03-146546Budget
9176650.002023-01-126514Budget
35547279.492025-01-1265311Actual
1896772.002023-10-146556Actual
22237576.852024-01-126528Actual
9499152.002023-01-126526Actual
1439427.362023-05-1465112Actual
36782448.642025-02-1265611Actual
26051263.002024-05-136536Actual
12538650.002023-04-146514Budget
37846344.382025-03-1465311Actual
31288324.062024-09-1365213Actual
31790188.002024-10-136556Actual
38439655.002025-04-146515Actual
16553580.002023-08-146563Actual
10291650.002023-02-126514Budget
30193625.822024-08-1365613Actual
14790.002022-05-146573Budget
27356676.002024-06-136567Actual
11281260.002023-03-146563Actual

Generated 2025-06-13 04:23:53.344 UTC