[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18406128.422023-09-1565611Actual
25037116.002024-04-146556Actual
6418380.002022-10-156517Budget
18801623.002023-10-156565Actual
17022576.002023-08-156517Actual
27034869.002024-06-146515Actual
14221138.002023-05-1565111Actual
32120156.082024-10-1465211Actual
8851310.182022-12-166528Actual
11142279.872023-02-136568Actual
10024349.572023-01-136568Actual
24745556.002024-04-146514Actual
30371817.002024-09-146514Actual
23003169.002024-02-136556Actual
8663650.002022-12-166517Budget
23247599.582024-02-136568Actual
1136280.002023-03-156573Budget
32201116.722024-10-1465511Actual
14276170.982023-05-1565311Actual
1746410.002022-06-156546Actual
25481176.292024-04-1465611Actual
35082205.002025-01-136516Actual
668200.002022-05-156556Budget
5949550.002022-10-156515Budget
26466148.632024-05-1465311Actual
4683650.002022-09-156514Budget
8525100.002022-12-166556Budget
17143364.722023-08-156528Actual
246251125.002024-04-146513Actual
1625876.292023-07-1665311Actual
1628596.512023-07-1665411Actual

Generated 2025-06-14 05:27:04.367 UTC