[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 896  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322968.002022-06-136514Actual
127472.002022-06-136573Actual
8382200.002022-12-146526Budget
377321079.892025-03-136568Actual
13616592.002023-05-136514Actual
27617341.192024-06-1265411Actual
23035230.002024-02-116566Actual
25340157.152024-04-1265111Actual
22711642.002024-02-116514Actual
10105363.002023-02-116513Actual
33037962.002024-11-126567Actual
17176432.912023-08-136568Actual
13292723.822023-04-136518Actual
32201116.722024-10-1265511Actual
330961401.112024-11-126518Actual
33718304.002024-12-136573Actual
18801623.002023-10-136565Actual
2120485.942022-06-136528Actual
8252480.002022-12-146565Budget
5762100.002022-10-136573Budget
15131376.852023-06-136528Actual
34568188.002024-12-1365212Actual
17056544.002023-08-136567Actual
4498347.002022-09-136513Actual
2436390.122024-03-1265311Actual

Generated 2025-06-12 09:24:27.416 UTC