[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6607280.002022-10-086528Budget
37579816.002025-03-086517Actual
1248980.002023-04-086573Budget
239790.002022-07-096573Budget
28628870.792024-07-086568Actual
11084200.002023-02-066528Budget
1194280.002022-06-086563Budget
1442111.402023-05-0865212Actual
12161380.002023-03-086518Budget
34540474.172024-12-0865112Actual
2495742.002024-04-076526Actual
13211380.002023-04-086567Budget
2720341.002022-07-096516Actual
28595775.342024-07-086528Actual
38473515.002025-04-086565Actual
24450208.212024-03-0765611Actual
30285473.002024-09-076563Actual
8378.002022-05-086513Actual
7308280.002022-11-086536Budget
29869115.652024-08-0765211Actual
18319106.082023-09-0865311Actual
17704474.002023-09-086564Actual
33872889.002024-12-086565Actual
9837258.002023-01-066567Actual
4556200.002022-09-086563Budget
195850.002022-05-086514Budget
1631244.382023-07-0965511Actual
262901188.982024-05-076518Actual
1527882.682023-06-0865311Actual
16825347.002023-08-086516Actual
34448105.022024-12-0865511Actual

Generated 2025-06-07 17:37:24.737 UTC