[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5541200.002022-09-146568Budget
8193568.002022-12-156515Actual
7925244.002022-12-156563Actual
26553158.212024-05-1365611Actual
35023604.002025-01-126565Actual
31790188.002024-10-136556Actual
319721401.112024-10-136518Actual
5214200.002022-09-146566Budget
24217675.342024-03-136528Actual
997200.002022-05-146528Budget
38942620.982025-04-1465111Actual
4684720.002022-09-146514Actual
6608388.972022-10-146528Actual
13944204.002023-05-146566Actual
21146704.002023-12-156567Actual
347761007.002025-01-126513Actual
336480.002022-05-146515Budget
1698380.002022-06-146536Budget
6280138.002022-10-146556Actual
10105363.002023-02-126513Actual
38260809.002025-04-146563Actual
20206673.822023-11-146528Actual
1380380.002022-06-146564Budget
10568338.002023-02-126516Actual
3109480.002022-07-156567Budget
34601434.812024-12-1465612Actual
12162485.942023-03-146518Actual
336261307.002024-12-146513Actual
30557315.002024-09-136516Actual
10665515.002023-02-126536Actual
14661351.002023-06-146564Actual

Generated 2025-06-13 17:57:59.311 UTC