[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8582280.002023-05-076566Budget
15338141.192023-11-0465611Actual
372891215.002025-08-046515Actual
2583328.002022-12-056515Actual
14004900.002023-10-046517Actual
20297273.102024-04-0565111Actual
25840423.002024-10-036564Actual
29956448.642025-01-0365611Actual
3189480.002022-12-056518Budget
11739200.002023-08-046526Budget
21325131.612024-05-0665111Actual
6008588.002023-03-066565Actual
23035230.002024-07-046566Actual
8430358.002023-05-076536Actual
23306238.002024-07-0465111Actual
10105363.002023-07-056513Actual
65220.002022-10-046563Actual
31082360.342025-02-0365611Actual
14894113.002023-11-046546Actual
22804396.002024-07-046515Actual
315901215.002025-03-056515Actual
688670.002023-04-066573Budget
4312669.282023-01-046518Actual
35313676.002025-06-046567Actual
5156100.002023-02-046556Budget
1525135.872023-11-0465211Actual
191491134.442024-03-056518Actual
34339681.622025-05-0665111Actual
6009380.002023-03-066565Budget
3560159.272025-06-0465511Actual
3436784.802025-05-0665211Actual

Generated 2025-11-03 05:45:55.276 UTC