[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6186280.002023-03-056536Budget
2816380.002022-12-046536Budget
3781970.972025-08-0365211Actual
7072480.002023-04-056515Budget
6607280.002023-03-056528Budget
26411209.272024-10-0265111Actual
28218702.002024-12-036565Actual
31411452.002025-03-046563Actual
21325131.612024-05-0565111Actual
4885322.002023-02-036565Actual
3238328.362022-12-046528Actual
1054243.512022-10-036568Actual
6187364.002023-03-056536Actual
22150520.002024-06-026567Actual
1746317.782024-01-0365212Actual
19177610.182024-03-046528Actual
912870.002023-06-036573Budget
688574.002023-04-056573Actual
23629720.002024-08-026563Actual
11223488.002023-08-036513Actual
2436390.122024-08-0265311Actual
5762100.002023-03-056573Budget
22410156.082024-06-0265411Actual
8722469.002023-05-066567Actual
34448105.022025-05-0565511Actual
31710120.002025-03-046526Actual
1933531.002022-11-036517Actual
34810935.002025-06-036563Actual
27677260.342024-11-0265611Actual
36960331.082025-07-0465113Actual
4683650.002023-02-036514Budget

Generated 2025-11-02 04:19:23.400 UTC