[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13291380.002023-04-126518Budget
2433673.102024-03-1165211Actual
347761007.002025-01-106513Actual
28769212.472024-07-1265411Actual
127472.002022-06-126573Actual
22356136.932024-01-1065211Actual
37699958.672025-03-126528Actual
3237200.002022-07-136528Budget
15932165.002023-07-136566Actual
36173515.002025-02-106565Actual
3004374.162024-08-1165212Actual
4230462.002022-08-126567Actual
11036380.002023-02-106518Budget
12917480.002023-04-126536Budget
21233523.822023-12-136528Actual
17022576.002023-08-126517Actual
12538650.002023-04-126514Budget
19269157.152023-10-1265111Actual
14038738.002023-05-126567Actual
8053650.002022-12-136514Budget
32147196.512024-10-1165311Actual
2392860.002024-03-116526Actual
3801993.312025-03-1265212Actual
34481465.662024-12-1265611Actual
13069280.002023-04-126566Budget
27535561.412024-06-1165111Actual
33124584.432024-11-116528Actual
33390196.512024-11-1165112Actual
134941290.002023-05-126513Actual
34540474.172024-12-1265112Actual
35400637.462025-01-106528Actual

Generated 2025-06-11 14:01:30.037 UTC