[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5810650.002022-10-146514Budget
36232421.002025-02-126516Actual
29486357.002024-08-136536Actual
998255.632022-05-146528Actual
32325428.432024-10-1365612Actual
8431280.002022-12-156536Budget
17056544.002023-08-146567Actual
5213196.002022-09-146566Actual
12678477.002023-04-146515Actual
7212380.002022-11-146516Budget
8663650.002022-12-156517Budget
5622462.002022-10-146513Actual
32593185.002024-11-136573Actual
23247599.582024-02-126568Actual
13340358.662023-04-146528Actual
35221337.002025-01-126566Actual
35574275.232025-01-1265411Actual
35811218.802025-01-1265113Actual
10431550.002023-02-126515Budget
34601434.812024-12-1465612Actual
20297273.102023-11-1465111Actual
33244293.322024-11-1365211Actual
2602370.002024-05-136526Actual
2178455.642022-06-146568Actual
13744486.002023-05-146565Actual
21649510.002024-01-126563Actual
32535488.002024-11-136563Actual
15874144.002023-07-156546Actual
25840423.002024-05-136564Actual
29159704.002024-08-136563Actual
38763506.002025-04-146567Actual
8524241.002022-12-156556Actual

Generated 2025-06-14 00:43:26.280 UTC