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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13211380.002023-03-246567Budget
29035885.482024-06-2365213Actual
5013113.002022-08-246526Actual
3705553.002022-07-246515Actual
17797443.002023-08-246565Actual
14790.002022-04-236573Budget
22116638.002023-12-226517Actual
14920179.002023-05-246556Actual
20027235.002023-10-246566Actual
669198.002022-04-236556Actual
2179200.002022-05-246568Budget
2863280.002022-06-246546Budget
38559162.002025-03-246526Actual
8112469.002022-11-246564Actual
622238.002022-04-236546Actual
14509784.002023-05-246513Actual
726280.002022-04-236566Budget
27125260.002024-05-236516Actual
13340358.662023-03-246528Actual
4636140.002022-08-246573Actual
12161380.002023-02-216518Budget
9176650.002022-12-226514Budget
32862345.002024-10-236536Actual
33718304.002024-11-236573Actual
5014100.002022-08-246526Budget
30664118.002024-08-236556Actual
16611240.002023-07-246573Actual
4965355.002022-08-246516Actual
66280.002022-04-236563Budget
14276170.982023-04-2365311Actual
26822690.002024-05-236513Actual

Generated 2025-05-23 20:47:15.149 UTC