[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-02-056568Budget
6281100.002022-10-076556Budget
11788480.002023-03-076536Budget
31469210.002024-10-066573Actual
6090291.002022-10-076516Actual
2643970.972024-05-0665211Actual
17056544.002023-08-076567Actual
5762100.002022-10-076573Budget
1896772.002023-10-076556Actual
35109151.002025-01-056526Actual
39322439.862025-04-0765613Actual
24871412.002024-04-066565Actual
4635100.002022-09-076573Budget
25840423.002024-05-066564Actual
26077206.002024-05-066546Actual
526164.002022-05-076526Actual
22328138.002024-01-0565111Actual
3294298.062022-07-086568Actual
27034869.002024-06-066515Actual
13339200.002023-04-076528Budget
14038738.002023-05-076567Actual
997200.002022-05-076528Budget
38052553.962025-03-0765612Actual
867480.002022-05-076567Budget
1527882.682023-06-0765311Actual
20297273.102023-11-0765111Actual
24130495.002024-03-066567Actual
9778720.002023-01-056517Actual
31531583.002024-10-066564Actual
32888297.002024-11-066546Actual
27535561.412024-06-0665111Actual

Generated 2025-06-06 15:23:40.392 UTC