[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32862345.002024-11-136536Actual
10896480.002023-02-126517Budget
14160584.432023-05-146568Actual
14868393.002023-06-146536Actual
31764204.002024-10-136546Actual
10897540.002023-02-126517Actual
23749364.002024-03-136564Actual
17856342.002023-09-146516Actual
2119200.002022-06-146528Budget
3237200.002022-07-156528Budget
30967359.282024-09-1365111Actual
10815246.002023-02-126566Actual
22116638.002024-01-126517Actual
10105363.002023-02-126513Actual
21233523.822023-12-156528Actual
23361122.042024-02-1265311Actual
314971254.002024-10-136514Actual
33271133.742024-11-1365311Actual
24130495.002024-03-136567Actual
32593185.002024-11-136573Actual
9314480.002023-01-126515Actual
7260226.002022-11-146526Actual
8430358.002022-12-156536Actual
29538146.002024-08-136556Actual
31913792.002024-10-136567Actual
1949615.652023-10-1465212Actual
11611376.002023-03-146565Actual
9836380.002023-01-126567Budget
8053650.002022-12-156514Budget
29067310.032024-07-1465613Actual
35838618.812025-01-1265213Actual

Generated 2025-06-13 05:29:20.345 UTC