[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2120485.942022-05-296528Actual
21233523.822023-11-296528Actual
38729688.002025-03-296517Actual
5156100.002022-08-296556Budget
201781107.162023-10-296518Actual
23361122.042024-01-2765311Actual
160831092.012023-06-296518Actual
11739200.002023-02-266526Budget
7260226.002022-10-296526Actual
10955616.002023-01-276567Actual
3842380.002022-07-296516Actual
17797443.002023-08-296565Actual
191491134.442023-09-286518Actual
9836380.002022-12-276567Budget
30162492.492024-07-2865213Actual
24659540.002024-03-286563Actual
1743610.332023-07-2965112Actual
20297273.102023-10-2965111Actual
4965355.002022-08-296516Actual
13649488.002023-04-286564Actual
38883607.152025-03-296568Actual
36550737.462025-01-276528Actual
17290140.122023-07-2965311Actual
25481176.292024-03-2865611Actual
4312669.282022-07-296518Actual
38473515.002025-03-296565Actual
23003169.002024-01-276556Actual
10487480.002023-01-276565Budget
2911164.002022-06-296556Actual
18086440.002023-08-296567Actual
3790065.652025-02-2665511Actual
27972693.002024-06-286513Actual

Generated 2025-05-28 16:41:28.645 UTC