[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12410280.002023-04-106563Budget
2602370.002024-05-096526Actual
14221138.002023-05-1065111Actual
28384157.002024-07-106556Actual
6748585.002022-11-106513Actual
292451458.002024-08-096514Actual
35870632.842025-01-0865613Actual
2968280.002022-07-116566Budget
3515100.002022-08-106573Budget
25996168.002024-05-096516Actual
37791378.432025-03-1065111Actual
17856342.002023-09-106516Actual
13944204.002023-05-106566Actual
1188282.002023-03-106556Actual
13528660.002023-05-106563Actual
2911164.002022-07-116556Actual
18052594.002023-09-106517Actual
800570.002022-12-116573Budget
25220701.092024-04-096518Actual
2071480.002022-06-106518Budget
32411413.542024-10-0965213Actual
31288324.062024-09-0965213Actual
24837338.002024-04-096515Actual
32946300.002024-11-096566Actual
15700533.002023-07-116515Actual
8382200.002022-12-116526Budget
23808473.002024-03-096515Actual
2864335.002022-07-116546Actual
688670.002022-11-106573Budget
365221676.872025-02-086518Actual
262901188.982024-05-096518Actual

Generated 2025-06-09 08:19:10.243 UTC