[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002022-12-146526Budget
12597480.002023-04-136564Budget
18173473.822023-09-136528Actual
10955616.002023-02-116567Actual
6280138.002022-10-136556Actual
19703683.002023-11-136514Actual
25901548.002024-05-126515Actual
3841280.002022-08-136516Budget
32000563.212024-10-126528Actual
23093780.002024-02-116517Actual
19351105.022023-10-1365411Actual
10615200.002023-02-116526Budget
12268200.002023-03-136568Budget
30343244.002024-09-126573Actual
24249501.092024-03-126568Actual
21054162.002023-12-146566Actual
30908934.432024-09-126568Actual
9048200.002023-01-116563Budget
27180491.002024-06-126536Actual
11551480.002023-03-136515Actual
30135317.052024-08-1265113Actual
30584109.002024-09-126526Actual
36697352.892025-02-1165311Actual
2052517.782023-11-1365212Actual
18915252.002023-10-136536Actual
13886192.002023-05-136546Actual
39171147.572025-04-1365212Actual
39204613.542025-04-1365612Actual
3395864.002024-12-136526Actual
32714869.002024-11-126515Actual
261951320.002024-05-126517Actual

Generated 2025-06-12 08:33:21.771 UTC