[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8053650.002022-12-166514Budget
12162485.942023-03-156518Actual
22977104.002024-02-136546Actual
22711642.002024-02-136514Actual
6806200.002022-11-156563Budget
2544967.782024-04-1465511Actual
2433673.102024-03-1465211Actual
27972693.002024-07-156513Actual
36987485.472025-02-1365213Actual
21707144.002024-01-136573Actual
1136165.002023-03-156573Actual
12537616.002023-04-156514Actual
21380119.912023-12-1665311Actual
2202689.002024-01-136556Actual
10567380.002023-02-136516Budget
8851310.182022-12-166528Actual
6008588.002022-10-156565Actual
15103784.432023-06-156518Actual
6478380.002022-10-156567Budget
21025141.002023-12-166556Actual
235951120.002024-03-146513Actual
13886192.002023-05-156546Actual
33986281.002024-12-156536Actual
28829409.282024-07-1565611Actual
2250110.332024-01-1365112Actual
2967395.002022-07-166566Actual
36019204.002025-02-136573Actual
31169192.252024-09-1465212Actual
33746918.002024-12-156514Actual
14894113.002023-06-156546Actual
1024380.002023-02-136573Budget

Generated 2025-06-14 04:22:22.507 UTC