[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6806200.002022-11-146563Budget
9917737.462023-01-126518Actual
19617770.002023-11-146563Actual
25481176.292024-04-1365611Actual
19703683.002023-11-146514Actual
31169192.252024-09-1365212Actual
24039279.002024-03-136566Actual
11036380.002023-02-126518Budget
26764541.612024-05-1365613Actual
37110945.002025-03-146563Actual
314971254.002024-10-136514Actual
2446946.002022-07-156514Actual
478218.002022-05-146516Actual
2250110.332024-01-1265112Actual
622238.002022-05-146546Actual
6667200.002022-10-146568Budget
6991550.002022-11-146564Budget
6607280.002022-10-146528Budget
15607346.002023-07-156514Actual
32201116.722024-10-1365511Actual
127472.002022-06-146573Actual
2720341.002022-07-156516Actual
11835257.002023-03-146546Actual
997200.002022-05-146528Budget
37699958.672025-03-146528Actual
9176650.002023-01-126514Budget
34280546.552024-12-146568Actual
37323690.002025-03-146565Actual
21054162.002023-12-156566Actual
25069273.002024-04-136566Actual
30162492.492024-08-1365213Actual

Generated 2025-06-13 05:34:18.554 UTC