[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477280.002022-10-026516Budget
4636140.002023-02-026573Actual
3938280.002023-01-026536Budget
1383288.002023-10-026526Actual
10024349.572023-06-026568Actual
18998200.002024-03-036566Actual
24008159.002024-08-016556Actual
2501336.002022-12-036564Actual
25840423.002024-10-016564Actual
16766518.002024-01-026565Actual
5540243.512023-02-026568Actual
196770.002022-10-026514Actual
1248980.002023-09-026573Budget
32862345.002025-04-036536Actual
24130495.002024-08-016567Actual
2259380.002022-12-036513Budget
66280.002022-10-026563Budget
19969141.002024-04-036546Actual
8192480.002023-05-056515Budget
1743610.332024-01-0265112Actual
35720166.722025-06-0265212Actual
27677260.342024-11-0165611Actual
13339200.002023-09-026528Budget
2661332.672024-10-0165112Actual
4033112.002023-01-026556Actual
25340157.152024-09-0165111Actual
36019204.002025-07-036573Actual
21649510.002024-06-016563Actual
7868429.002023-05-056513Actual
23093780.002024-07-026517Actual
8722469.002023-05-056567Actual

Generated 2025-11-01 15:30:40.507 UTC