[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-04-146566Budget
318801275.002024-10-136517Actual
22116638.002024-01-126517Actual
16519855.002023-08-146513Actual
18647120.002023-10-146573Actual
2120485.942022-06-146528Actual
28829409.282024-07-1465611Actual
11083310.182023-02-126528Actual
2094576.002023-12-156526Actual
24008159.002024-03-136556Actual
38111432.842025-03-1465113Actual
16111675.342023-07-156528Actual
1582041.002023-07-156526Actual
35313676.002025-01-126567Actual
32292229.492024-10-1365112Actual
11084200.002023-02-126528Budget
8803838.982022-12-156518Actual
23749364.002024-03-136564Actual
11143200.002023-02-126568Budget
5867380.002022-10-146564Budget
1743610.332023-08-1465112Actual
14600100.002023-06-146573Actual
6666473.822022-10-146568Actual
10896480.002023-02-126517Budget
5014100.002022-09-146526Budget
27677260.342024-06-1365611Actual
33451511.412024-11-1365612Actual
11470600.002023-03-146564Actual
2341540.122024-02-1265511Actual
3623406.002022-08-146564Actual
6747380.002022-11-146513Budget

Generated 2025-06-14 02:19:52.604 UTC