[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-11-096573Budget
6478380.002022-10-096567Budget
36841273.102025-02-0765112Actual
8253455.002022-12-106565Actual
7212380.002022-11-096516Budget
18915252.002023-10-096536Actual
4884380.002022-09-096565Budget
14221138.002023-05-0965111Actual
35313676.002025-01-076567Actual
26705190.732024-05-0865113Actual
9176650.002023-01-076514Budget
16766518.002023-08-096565Actual
22625650.002024-02-076563Actual
14952198.002023-06-096566Actual
5948560.002022-10-096515Actual
12963232.002023-04-096546Actual
12537616.002023-04-096514Actual
315901215.002024-10-086515Actual
24097588.002024-03-086517Actual
5682200.002022-10-096563Budget
24308200.762024-03-0865111Actual
31822254.002024-10-086566Actual
10568338.002023-02-076516Actual
30696297.002024-09-086566Actual
12868115.002023-04-096526Actual
3295200.002022-07-106568Budget
376711125.342025-03-096518Actual
18555976.002023-10-096513Actual
24450208.212024-03-0865611Actual
4091328.002022-08-096566Actual
21616700.002024-01-076513Actual

Generated 2025-06-08 07:46:01.880 UTC