[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7403100.002022-11-086556Budget
1952636.932023-10-0865612Actual
10758117.002023-02-066556Actual
2639380.002022-07-096565Budget
33216707.162024-11-0765111Actual
27617341.192024-06-0765411Actual
27914748.632024-06-0765613Actual
33537555.652024-11-0765213Actual
6560550.002022-10-086518Budget
17115682.912023-08-086518Actual
11739200.002023-03-086526Budget
7598380.002022-11-086567Budget
33718304.002024-12-086573Actual
2445850.002022-07-096514Budget
31764204.002024-10-076546Actual
10567380.002023-02-066516Budget
2661332.672024-05-0765112Actual
18319106.082023-09-0865311Actual
65591064.742022-10-086518Actual
669198.002022-05-086556Actual
1582041.002023-07-096526Actual
37110945.002025-03-086563Actual
33390196.512024-11-0765112Actual
2910200.002022-07-096556Budget
26493140.122024-05-0765411Actual
1646124.162023-07-0965612Actual
38318126.002025-04-086573Actual
16611240.002023-08-086573Actual
8663650.002022-12-096517Budget
28687472.042024-07-0865111Actual
25161612.002024-04-076567Actual
253378.002022-05-086564Actual

Generated 2025-06-07 16:22:37.820 UTC