[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4635100.002022-09-186573Budget
4173584.002022-08-186517Actual
2035283.742023-11-1865311Actual
65591064.742022-10-186518Actual
21054162.002023-12-196566Actual
9779650.002023-01-166517Budget
2891667.782024-07-1865212Actual
31169192.252024-09-1765212Actual
3515100.002022-08-186573Budget
998255.632022-05-186528Actual
12820380.002023-04-186516Budget
30584109.002024-09-176526Actual
13886192.002023-05-186546Actual
21946104.002024-01-166526Actual
6992616.002022-11-186564Actual
11035928.372023-02-166518Actual
3237200.002022-07-196528Budget
2767100.002022-07-196526Budget
127472.002022-06-186573Actual
11551480.002023-03-186515Actual
3376270.002022-08-186513Actual
2392860.002024-03-176526Actual
24008159.002024-03-176556Actual
2119200.002022-06-186528Budget
1949615.652023-10-1865212Actual
18264240.132023-09-1865111Actual
318801275.002024-10-176517Actual
4884380.002022-09-186565Budget
25248448.062024-04-176528Actual
2433673.102024-03-1765211Actual
23842324.002024-03-176565Actual

Generated 2025-06-17 20:48:05.072 UTC