[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8990380.002023-01-106513Budget
2436390.122024-03-1165311Actual
3376270.002022-08-126513Actual
253378.002022-05-126564Actual
1582041.002023-07-136526Actual
8252480.002022-12-136565Budget
27443631.402024-06-116528Actual
395380.002022-05-126565Budget
361391067.002025-02-106515Actual
28277480.002024-07-126516Actual
10815246.002023-02-106566Actual
27563179.492024-06-1165211Actual
38226776.002025-04-126513Actual
2250110.332024-01-1065112Actual
376711125.342025-03-126518Actual
10431550.002023-02-106515Budget
27590328.422024-06-1165311Actual
28742369.912024-07-1265311Actual
11036380.002023-02-106518Budget
29431260.002024-08-116516Actual
21735528.002024-01-106514Actual
341271445.002024-12-126517Actual
13398200.002023-04-126568Budget
34421328.422024-12-1265411Actual
1433592.252023-05-1265611Actual
525100.002022-05-126526Budget
4498347.002022-09-126513Actual
37612660.002025-03-126567Actual
11835257.002023-03-126546Actual
19703683.002023-11-126514Actual
10025200.002023-01-106568Budget

Generated 2025-06-11 11:04:20.587 UTC