[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38613190.002025-04-156546Actual
30076417.792024-08-1465612Actual
8582280.002022-12-166566Budget
8430358.002022-12-166536Actual
17115682.912023-08-156518Actual
16203231.612023-07-1665111Actual
15641527.002023-07-166564Actual
5110200.002022-09-156546Budget
30908934.432024-09-146568Actual
15164523.822023-06-156568Actual
3889100.002022-08-156526Budget
3705553.002022-08-156515Actual
291251185.002024-08-146513Actual
5761134.002022-10-156573Actual
394553.002022-05-156565Actual
1937867.782023-10-1565511Actual
1460480.002022-06-156515Budget
622238.002022-05-156546Actual
18052594.002023-09-156517Actual
11739200.002023-03-156526Budget
35752715.672025-01-1365612Actual
2179200.002022-06-156568Budget
2253356.082024-01-1365612Actual
1643118.842023-07-1665212Actual
8382200.002022-12-166526Budget
35520229.492025-01-1365211Actual
1746410.002022-06-156546Actual
10665515.002023-02-136536Actual
7541650.002022-11-156517Budget
25248448.062024-04-146528Actual
8803838.982022-12-166518Actual
31822254.002024-10-146566Actual

Generated 2025-06-14 05:03:08.569 UTC