[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5294352.002022-09-166517Actual
9918480.002023-01-146518Budget
4683650.002022-09-166514Budget
16345166.722023-07-1765611Actual
10759100.002023-02-146556Budget
165088.002022-06-166526Actual
22356136.932024-01-1465211Actual
15900214.002023-07-176556Actual
4311550.002022-08-166518Budget
30908934.432024-09-156568Actual
1929724.162023-10-1665211Actual
17235144.382023-08-1665111Actual
3560159.272025-01-1465511Actual
9966455.642023-01-146528Actual
2152633.742023-12-1765112Actual
5948560.002022-10-166515Actual
525100.002022-05-166526Budget
24985217.002024-04-156536Actual
21353125.232023-12-1765211Actual
26411209.272024-05-1565111Actual
34220907.162024-12-166518Actual
8662512.002022-12-176517Actual
2559839.062024-04-1565612Actual
22683216.002024-02-146573Actual
34421328.422024-12-1665411Actual
15103784.432023-06-166518Actual
21919257.002024-01-146516Actual
27563179.492024-06-1565211Actual
20297273.102023-11-1665111Actual
3938280.002022-08-166536Budget
12209200.002023-03-166528Budget

Generated 2025-06-15 20:12:04.223 UTC