[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002023-01-156518Budget
24008159.002024-03-166556Actual
2317252.002022-07-186563Actual
14099710.192023-05-176518Actual
30754915.002024-09-166517Actual
8582280.002022-12-186566Budget
7403100.002022-11-176556Budget
2179200.002022-06-176568Budget
348961044.002025-01-156514Actual
11788480.002023-03-176536Budget
30788588.002024-09-166567Actual
32914157.002024-11-166556Actual
13151696.002023-04-176517Actual
22683216.002024-02-156573Actual
26493140.122024-05-1665411Actual
239790.002022-07-186573Budget
33839542.002024-12-176515Actual
7355410.002022-11-176546Actual
18801623.002023-10-176565Actual
35189120.002025-01-156556Actual
3761380.002022-08-176565Budget
20647621.002023-12-186563Actual
31710120.002024-10-166526Actual
32033704.122024-10-166568Actual
18205546.552023-09-176568Actual
30995116.722024-09-1665211Actual
1937867.782023-10-1765511Actual
800570.002022-12-186573Budget
18767452.002023-10-176515Actual
2554028.422024-04-1665112Actual
325011402.002024-11-166513Actual

Generated 2025-06-16 23:45:39.128 UTC