[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15521640.002023-07-156563Actual
32535488.002024-11-136563Actual
11470600.002023-03-146564Actual
1380380.002022-06-146564Budget
2152633.742023-12-1565112Actual
22625650.002024-02-126563Actual
24717126.002024-04-136573Actual
32807335.002024-11-136516Actual
36232421.002025-02-126516Actual
364291343.002025-02-126517Actual
3564649.002022-08-146514Actual
13912151.002023-05-146556Actual
28715117.782024-07-1465211Actual
3435240.002022-08-146563Actual
9048200.002023-01-126563Budget
6805180.002022-11-146563Actual
23901398.002024-03-136516Actual
1424947.572023-05-1465211Actual
3761380.002022-08-146565Budget
8253455.002022-12-156565Actual
28006777.002024-07-146563Actual
5482280.002022-09-146528Budget
7130609.002022-11-146565Actual
3939244.002022-08-146536Actual
7356280.002022-11-146546Budget
25481176.292024-04-1365611Actual
36670282.682025-02-1265211Actual
37932524.172025-03-1465611Actual
37489191.002025-03-146556Actual
10105363.002023-02-126513Actual
1746410.002022-06-146546Actual
2911164.002022-07-156556Actual

Generated 2025-06-13 05:15:29.294 UTC