[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5682200.002022-10-136563Budget
26764541.612024-05-1265613Actual
35109151.002025-01-116526Actual
33931370.002024-12-136516Actual
18555976.002023-10-136513Actual
2720341.002022-07-146516Actual
284741207.002024-07-136517Actual
11282280.002023-03-136563Budget
16519855.002023-08-136513Actual
28769212.472024-07-1365411Actual
2556710.332024-04-1265212Actual
808550.002022-05-136517Budget
19617770.002023-11-136563Actual
38439655.002025-04-136515Actual
669198.002022-05-136556Actual
4172380.002022-08-136517Budget
28218702.002024-07-136565Actual
1932550.002022-06-136517Budget
2037992.252023-11-1365411Actual
17551864.002023-09-136513Actual
26350870.792024-05-126568Actual
2179200.002022-06-136568Budget
3563650.002022-08-136514Budget
29896260.342024-08-1265311Actual
19056594.002023-10-136517Actual
2094576.002023-12-146526Actual
2441737.992024-03-1265511Actual
30193625.822024-08-1265613Actual
37612660.002025-03-136567Actual
20297273.102023-11-1365111Actual
33986281.002024-12-136536Actual

Generated 2025-06-12 23:40:48.327 UTC