[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2556710.332024-04-0265212Actual
17937151.002023-09-036546Actual
27180491.002024-06-026536Actual
9697280.002023-01-016566Budget
17022576.002023-08-036517Actual
38559162.002025-04-036526Actual
8053650.002022-12-046514Budget
32092472.042024-10-0265111Actual
37873219.912025-03-0365411Actual
32147196.512024-10-0265311Actual
35838618.812025-01-0165213Actual
23214479.882024-02-016528Actual
31683447.002024-10-026516Actual
6991550.002022-11-036564Budget
18801623.002023-10-036565Actual
34161836.002024-12-036567Actual
15164523.822023-06-036568Actual
26493140.122024-05-0265411Actual
31202673.112024-09-0265612Actual
29923232.682024-08-0265411Actual
296281479.002024-08-026517Actual
10615200.002023-02-016526Budget
800570.002022-12-046573Budget
27677260.342024-06-0265611Actual
1248980.002023-04-036573Budget
34810935.002025-01-016563Actual
11084200.002023-02-016528Budget
28742369.912024-07-0365311Actual
33931370.002024-12-036516Actual
3294298.062022-07-046568Actual
27206229.002024-06-026546Actual

Generated 2025-06-03 01:25:53.458 UTC