[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10664480.002023-02-166536Budget
23687156.002024-03-176573Actual
23901398.002024-03-176516Actual
12537616.002023-04-186514Actual
26822690.002024-06-176513Actual
5213196.002022-09-186566Actual
6186280.002022-10-186536Budget
6666473.822022-10-186568Actual
2072655.642022-06-186518Actual
5063280.002022-09-186536Budget
32120156.082024-10-1765211Actual
325011402.002024-11-176513Actual
19675356.002023-11-186573Actual
32325428.432024-10-1765612Actual
3436200.002022-08-186563Budget
2259380.002022-07-196513Budget
241891078.372024-03-176518Actual
8478280.002022-12-196546Budget
3049680.002022-07-196517Actual
27736453.962024-06-1765112Actual
2260451.002022-07-196513Actual
10164280.002023-02-166563Budget
9370480.002023-01-166565Budget
11083310.182023-02-166528Actual
4033112.002022-08-186556Actual
33872889.002024-12-186565Actual
1525135.872023-06-1865211Actual
8909200.002022-12-196568Budget
15521640.002023-07-196563Actual
14840139.002023-06-186526Actual
7309267.002022-11-186536Actual

Generated 2025-06-17 04:40:45.013 UTC