[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294298.062022-07-046568Actual
31624842.002024-10-026565Actual
154871312.002023-07-046513Actual
13070246.002023-04-036566Actual
22896235.002024-02-016516Actual
212051251.102023-12-046518Actual
16345166.722023-07-0465611Actual
29512223.002024-08-026546Actual
2767100.002022-07-046526Budget
33718304.002024-12-036573Actual
24985217.002024-04-026536Actual
3436200.002022-08-036563Budget
1640424.162023-07-0465112Actual
284741207.002024-07-036517Actual
3237200.002022-07-046528Budget
32535488.002024-11-026563Actual
32914157.002024-11-026556Actual
10291650.002023-02-016514Budget
23186737.462024-02-016518Actual
6337172.002022-10-036566Actual
341271445.002024-12-036517Actual
25037116.002024-04-026556Actual
291251185.002024-08-026513Actual
297211419.292024-08-026518Actual
32655708.002024-11-026564Actual
8723380.002022-12-046567Budget
2032544.382023-11-0365211Actual
10106380.002023-02-016513Budget
11611376.002023-03-036565Actual
13805302.002023-05-036516Actual
1383288.002023-05-036526Actual
35752715.672025-01-0165612Actual

Generated 2025-06-02 19:29:09.564 UTC