[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10954380.002023-02-036567Budget
24249501.092024-03-046568Actual
2501336.002022-07-066564Actual
14542726.002023-06-056563Actual
2661332.672024-05-0465112Actual
2719280.002022-07-066516Budget
37612660.002025-03-056567Actual
6992616.002022-11-056564Actual
32147196.512024-10-0465311Actual
9315480.002023-01-036515Budget
8581369.002022-12-066566Actual
15305156.082023-06-0565411Actual
8334380.002022-12-066516Budget
29008380.212024-07-0565113Actual
18675428.002023-10-056514Actual
31319625.822024-09-0465613Actual
11224380.002023-03-056513Budget
9697280.002023-01-036566Budget
1461540.002022-06-056515Actual
6805180.002022-11-056563Actual
372891215.002025-03-056515Actual
8381174.002022-12-066526Actual
18346141.192023-09-0565411Actual
33718304.002024-12-056573Actual
2864335.002022-07-066546Actual
7380.002022-05-056513Budget
39290711.792025-04-0565213Actual
35400637.462025-01-036528Actual
296281479.002024-08-046517Actual
16111675.342023-07-066528Actual
33124584.432024-11-046528Actual

Generated 2025-06-04 23:10:04.447 UTC