[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24249501.092024-02-266568Actual
21380119.912023-11-2965311Actual
30908934.432024-08-286568Actual
27125260.002024-05-286516Actual
2446946.002022-06-296514Actual
16880449.002023-07-296536Actual
2502380.002022-06-296564Budget
11692458.002023-02-266516Actual
9698196.002022-12-276566Actual
3624380.002022-07-296564Budget
20647621.002023-11-296563Actual
34930923.002024-12-276564Actual
21616700.002023-12-276513Actual
2392860.002024-02-266526Actual
2542295.442024-03-2865411Actual
23808473.002024-02-266515Actual
39084366.722025-03-2965611Actual
1188282.002023-02-266556Actual
1055200.002022-04-286568Budget
9370480.002022-12-276565Budget
17551864.002023-08-296513Actual
2544967.782024-03-2865511Actual
7786323.812022-10-296568Actual
23715546.002024-02-266514Actual
23388156.082024-01-2765411Actual
14542726.002023-05-296563Actual
867480.002022-04-286567Budget
7072480.002022-10-296515Budget
37437517.002025-02-266536Actual
28628870.792024-06-286568Actual
10815246.002023-01-276566Actual
2720341.002022-06-296516Actual

Generated 2025-05-28 05:26:05.508 UTC