[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9315480.002023-01-136515Budget
1442111.402023-05-1565212Actual
1946917.782023-10-1565112Actual
5809600.002022-10-156514Actual
15607346.002023-07-166514Actual
8525100.002022-12-166556Budget
28416343.002024-07-156566Actual
29035885.482024-07-1565213Actual
29458116.002024-08-146526Actual
1793131.002022-06-156556Actual
196770.002022-05-156514Actual
34220907.162024-12-156518Actual
2317252.002022-07-166563Actual
21112730.002023-12-166517Actual
11083310.182023-02-136528Actual
9837258.002023-01-136567Actual
22383166.722024-01-1365311Actual
10896480.002023-02-136517Budget
7403100.002022-11-156556Budget
1322968.002022-06-156514Actual
33271133.742024-11-1465311Actual
15131376.852023-06-156528Actual
35492464.602025-01-1365111Actual
33244293.322024-11-1465211Actual
29956448.642024-08-1465611Actual
5295380.002022-09-156517Budget
134941290.002023-05-156513Actual
1990574.002022-06-156567Actual
11551480.002023-03-156515Actual
5810650.002022-10-156514Budget

Generated 2025-06-14 03:22:48.019 UTC