[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10664480.002023-01-316536Budget
16673293.002023-08-026564Actual
2891667.782024-07-0265212Actual
17856342.002023-09-026516Actual
24985217.002024-04-016536Actual
5868372.002022-10-026564Actual
866469.002022-05-026567Actual
22625650.002024-01-316563Actual
21974365.002023-12-316536Actual
15641527.002023-07-036564Actual
33718304.002024-12-026573Actual
31790188.002024-10-016556Actual
30498723.002024-09-016565Actual
3686982.682025-01-3165212Actual
3761380.002022-08-026565Budget
19410195.442023-10-0265611Actual
16345166.722023-07-0365611Actual
2910200.002022-07-036556Budget
35752715.672024-12-3165612Actual
6338200.002022-10-026566Budget
5681186.002022-10-026563Actual
21407164.592023-12-0365411Actual
28064206.002024-07-026573Actual
25248448.062024-04-016528Actual
31411452.002024-10-016563Actual
3294298.062022-07-036568Actual
24008159.002024-03-016556Actual
8524241.002022-12-036556Actual
13710569.002023-05-026515Actual
25806902.002024-05-016514Actual
37018625.822025-01-3165613Actual
13151696.002023-04-026517Actual

Generated 2025-06-01 05:18:12.567 UTC