[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11469480.002023-03-106564Budget
9917737.462023-01-086518Actual
4885322.002022-09-106565Actual
1188282.002023-03-106556Actual
5063280.002022-09-106536Budget
8989336.002023-01-086513Actual
13151696.002023-04-106517Actual
18086440.002023-09-106567Actual
10349480.002023-02-086564Budget
1792200.002022-06-106556Budget
36173515.002025-02-086565Actual
27034869.002024-06-096515Actual
3189480.002022-07-116518Budget
5157174.002022-09-106556Actual
3890187.002022-08-106526Actual
14790.002022-05-106573Budget
14038738.002023-05-106567Actual
19210334.422023-10-106568Actual
11739200.002023-03-106526Budget
6933650.002022-11-106514Budget
6419420.002022-10-106517Actual
4173584.002022-08-106517Actual
23361122.042024-02-0865311Actual
38168506.522025-03-1065613Actual
20119440.002023-11-106567Actual
2119200.002022-06-106528Budget
27264342.002024-06-096566Actual
4636140.002022-09-106573Actual
3790065.652025-03-1065511Actual
10431550.002023-02-086515Budget
10350348.002023-02-086564Actual

Generated 2025-06-09 05:55:14.505 UTC