[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13588248.002023-05-106573Actual
15700533.002023-07-116515Actual
8431280.002022-12-116536Budget
10431550.002023-02-086515Budget
15990564.002023-07-116517Actual
1623137.992023-07-1165211Actual
2544967.782024-04-0965511Actual
33331413.532024-11-0965611Actual
24308200.762024-03-0965111Actual
14661351.002023-06-106564Actual
21467145.442023-12-1165611Actual
23247599.582024-02-086568Actual
31169192.252024-09-0965212Actual
18589720.002023-10-106563Actual
30788588.002024-09-096567Actual
33244293.322024-11-0965211Actual
7355410.002022-11-106546Actual
1137380.002022-06-106513Budget
2910200.002022-07-116556Budget
33718304.002024-12-106573Actual
28416343.002024-07-106566Actual
10567380.002023-02-086516Budget
2715292.002024-06-096526Actual
7680690.492022-11-106518Actual
13886192.002023-05-106546Actual
29431260.002024-08-096516Actual
16852104.002023-08-106526Actual
26135206.002024-05-096566Actual
165088.002022-06-106526Actual
35163201.002025-01-086546Actual
10486616.002023-02-086565Actual

Generated 2025-06-09 12:54:17.507 UTC