[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10025200.002023-01-086568Budget
16964189.002023-08-106566Actual
1193344.002022-06-106563Actual
26411209.272024-05-0965111Actual
2891667.782024-07-1065212Actual
14127534.422023-05-106528Actual
16144555.642023-07-116568Actual
15848185.002023-07-116536Actual
25684870.002024-05-096513Actual
35279672.002025-01-086517Actual
65220.002022-05-106563Actual
35492464.602025-01-0865111Actual
2292351.002024-02-086526Actual
38052553.962025-03-1065612Actual
1623137.992023-07-1165211Actual
26466148.632024-05-0965311Actual
2495742.002024-04-096526Actual
6666473.822022-10-106568Actual
7599576.002022-11-106567Actual
14160584.432023-05-106568Actual
5013113.002022-09-106526Actual
15131376.852023-06-106528Actual
4172380.002022-08-106517Budget
27034869.002024-06-096515Actual
32292229.492024-10-0965112Actual
28687472.042024-07-1065111Actual
20705158.002023-12-116573Actual
65591064.742022-10-106518Actual
24659540.002024-04-096563Actual
9233640.002023-01-086564Actual
27206229.002024-06-096546Actual

Generated 2025-06-09 09:32:50.713 UTC