[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33298153.952024-11-0865411Actual
4231380.002022-08-096567Budget
15607346.002023-07-106514Actual
23361122.042024-02-0765311Actual
867480.002022-05-096567Budget
14813223.002023-06-096516Actual
34660401.262024-12-0965113Actual
17143364.722023-08-096528Actual
27066436.002024-06-086565Actual
13805302.002023-05-096516Actual
10024349.572023-01-076568Actual
38883607.152025-04-096568Actual
10568338.002023-02-076516Actual
8112469.002022-12-106564Actual
2143433.742023-12-1065511Actual
7540820.002022-11-096517Actual
22410156.082024-01-0765411Actual
2441737.992024-03-0865511Actual
36583849.582025-02-076568Actual
13069280.002023-04-096566Budget
269421512.002024-06-086514Actual
3515100.002022-08-096573Budget
726280.002022-05-096566Budget
8582280.002022-12-106566Budget
23127720.002024-02-076567Actual
15521640.002023-07-106563Actual
19888189.002023-11-096516Actual
302511040.002024-09-086513Actual
37932524.172025-03-0965611Actual
23214479.882024-02-076528Actual
36339163.002025-02-076556Actual

Generated 2025-06-08 15:45:34.687 UTC