[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9595280.002023-01-066546Budget
376711125.342025-03-086518Actual
2664639.062024-05-0765612Actual
7598380.002022-11-086567Budget
10954380.002023-02-066567Budget
16766518.002023-08-086565Actual
254380.002022-05-086564Budget
20918306.002023-12-096516Actual
5868372.002022-10-086564Actual
27972693.002024-07-086513Actual
16553580.002023-08-086563Actual
235951120.002024-03-076513Actual
1649100.002022-06-086526Budget
23715546.002024-03-076514Actual
30612249.002024-09-076536Actual
3624380.002022-08-086564Budget
2768112.002022-07-096526Actual
38111432.842025-03-0865113Actual
23687156.002024-03-076573Actual
1521380.002022-06-086565Budget
1788387.002023-09-086526Actual
9499152.002023-01-066526Actual
28628870.792024-07-086568Actual
2094576.002023-12-096526Actual
36987485.472025-02-0665213Actual
1932494.382023-10-0865311Actual
23093780.002024-02-066517Actual
8382200.002022-12-096526Budget
353721419.292025-01-066518Actual
10816280.002023-02-066566Budget
688670.002022-11-086573Budget

Generated 2025-06-07 07:00:05.484 UTC