[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11409650.002023-08-036514Budget
4636140.002023-02-036573Actual
22442169.912024-06-0265611Actual
2879664.592024-12-0365511Actual
3939244.002023-01-036536Actual
28416343.002024-12-036566Actual
25840423.002024-10-026564Actual
12537616.002023-09-036514Actual
1024380.002023-07-046573Budget
36987485.472025-07-0465213Actual
1851273.002022-11-036566Actual
28304102.002024-12-036526Actual
26975770.002024-11-026564Actual
11789520.002023-08-036536Actual
27232139.002024-11-026556Actual
3986226.002023-01-036546Actual
7260226.002023-04-056526Actual
15010984.002023-11-036517Actual
25481176.292024-09-0265611Actual
191491134.442024-03-046518Actual
9778720.002023-06-036517Actual
23808473.002024-08-026515Actual
38318126.002025-09-036573Actual
25069273.002024-09-026566Actual
18647120.002024-03-046573Actual
11836200.002023-08-036546Budget
26051263.002024-10-026536Actual
10163217.002023-07-046563Actual
32233419.922025-03-0465611Actual
2767100.002022-12-046526Budget
15521640.002023-12-046563Actual

Generated 2025-11-03 03:25:52.920 UTC