[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65220.002022-05-096563Actual
31288324.062024-09-0865213Actual
2202689.002024-01-076556Actual
1525135.872023-06-0965211Actual
800675.002022-12-106573Actual
30908934.432024-09-086568Actual
7130609.002022-11-096565Actual
12269310.182023-03-096568Actual
30754915.002024-09-086517Actual
964382.002023-01-076556Actual
1991596.002023-11-096526Actual
10487480.002023-02-076565Budget
10954380.002023-02-076567Budget
3704550.002022-08-096515Budget
14720503.002023-06-096515Actual
9697280.002023-01-076566Budget
36550737.462025-02-076528Actual
2767100.002022-07-106526Budget
37873219.912025-03-0965411Actual
20733555.002023-12-106514Actual
15521640.002023-07-106563Actual
27644115.652024-06-0865511Actual
39171147.572025-04-0965212Actual
37489191.002025-03-096556Actual
1322968.002022-06-096514Actual
22977104.002024-02-076546Actual
37699958.672025-03-096528Actual
22951428.002024-02-076536Actual
3049680.002022-07-106517Actual
4966280.002022-09-096516Budget
8334380.002022-12-106516Budget
12162485.942023-03-096518Actual

Generated 2025-06-08 20:03:57.980 UTC