[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109480.002022-07-196567Budget
27644115.652024-06-1765511Actual
15932165.002023-07-196566Actual
6418380.002022-10-186517Budget
34568188.002024-12-1865212Actual
2968280.002022-07-196566Budget
11551480.002023-03-186515Actual
12867200.002023-04-186526Budget
31624842.002024-10-176565Actual
7356280.002022-11-186546Budget
24130495.002024-03-176567Actual
33718304.002024-12-186573Actual
30584109.002024-09-176526Actual
37323690.002025-03-186565Actual
21233523.822023-12-196528Actual
11883100.002023-03-186556Budget
19969141.002023-11-186546Actual
31411452.002024-10-176563Actual
2260451.002022-07-196513Actual
14303122.042023-05-1865411Actual
35811218.802025-01-1665113Actual
6138100.002022-10-186526Budget
6338200.002022-10-186566Budget
21616700.002024-01-166513Actual
9371441.002023-01-166565Actual
950861.702022-05-186518Actual
37168188.002025-03-186573Actual
10024349.572023-01-166568Actual
2392860.002024-03-176526Actual
30015346.512024-08-1765112Actual
36697352.892025-02-1665311Actual

Generated 2025-06-18 01:31:58.290 UTC