[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-116556Budget
30908934.432024-09-106568Actual
17911363.002023-09-116536Actual
1851273.002022-06-116566Actual
13340358.662023-04-116528Actual
5157174.002022-09-116556Actual
5063280.002022-09-116536Budget
31822254.002024-10-106566Actual
2037992.252023-11-1165411Actual
12678477.002023-04-116515Actual
22116638.002024-01-096517Actual
7260226.002022-11-116526Actual
14160584.432023-05-116568Actual
12210337.452023-03-116528Actual
2719280.002022-07-126516Budget
4231380.002022-08-116567Budget
195850.002022-05-116514Budget
8111550.002022-12-126564Budget
6607280.002022-10-116528Budget
5482280.002022-09-116528Budget
31319625.822024-09-1065613Actual
23982138.002024-03-106546Actual
20999222.002023-12-126546Actual
688670.002022-11-116573Budget
10896480.002023-02-096517Budget
1743610.332023-08-1165112Actual
4683650.002022-09-116514Budget
4824550.002022-09-116515Budget
9047236.002023-01-096563Actual
337440.002022-05-116515Actual
7727305.632022-11-116528Actual

Generated 2025-06-10 08:14:36.706 UTC