[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9595280.002023-01-086546Budget
5810650.002022-10-106514Budget
4555196.002022-09-106563Actual
29035885.482024-07-1065213Actual
29896260.342024-08-0965311Actual
11409650.002023-03-106514Budget
29458116.002024-08-096526Actual
4824550.002022-09-106515Budget
25127744.002024-04-096517Actual
1699234.002022-06-106536Actual
30162492.492024-08-0965213Actual
10025200.002023-01-086568Budget
33124584.432024-11-096528Actual
7308280.002022-11-106536Budget
31913792.002024-10-096567Actual
36019204.002025-02-086573Actual
14894113.002023-06-106546Actual
35870632.842025-01-0865613Actual
27644115.652024-06-0965511Actual
7212380.002022-11-106516Budget
35838618.812025-01-0865213Actual
4091328.002022-08-106566Actual
5809600.002022-10-106514Actual
1527882.682023-06-1065311Actual
2392860.002024-03-096526Actual
3108427.002022-07-116567Actual
30076417.792024-08-0965612Actual
23003169.002024-02-086556Actual
35752715.672025-01-0865612Actual
37018625.822025-02-0865613Actual
1602286.002022-06-106516Actual

Generated 2025-06-09 09:56:10.363 UTC