[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11083310.182023-02-126528Actual
10024349.572023-01-126568Actual
8581369.002022-12-156566Actual
5110200.002022-09-146546Budget
10568338.002023-02-126516Actual
9047236.002023-01-126563Actual
6186280.002022-10-146536Budget
1321850.002022-06-146514Budget
20973318.002023-12-156536Actual
35189120.002025-01-126556Actual
2071480.002022-06-146518Budget
3109480.002022-07-156567Budget
21266319.272023-12-156568Actual
36901536.942025-02-1265612Actual
21735528.002024-01-126514Actual
7403100.002022-11-146556Budget
2152633.742023-12-1565112Actual
308472001.122024-09-136518Actual
27322935.002024-06-136517Actual
34012281.002024-12-146546Actual
8054888.002022-12-156514Actual
16732619.002023-08-146515Actual
15932165.002023-07-156566Actual
19995104.002023-11-146556Actual
28829409.282024-07-1465611Actual
2652022.042024-05-1365511Actual
36670282.682025-02-1265211Actual
33244293.322024-11-1365211Actual
11550550.002023-03-146515Budget
26732387.222024-05-1365213Actual
8525100.002022-12-156556Budget
32807335.002024-11-136516Actual

Generated 2025-06-13 08:51:07.688 UTC