[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36987485.472025-01-3165213Actual
10816280.002023-01-316566Budget
28949462.472024-07-0265612Actual
245369.272024-03-0165212Actual
12819343.002023-04-026516Actual
33718304.002024-12-026573Actual
32834134.002024-11-016526Actual
27125260.002024-06-016516Actual
37323690.002025-03-026565Actual
950861.702022-05-026518Actual
38942620.982025-04-0265111Actual
3564649.002022-08-026514Actual
38318126.002025-04-026573Actual
6805180.002022-11-026563Actual
1643118.842023-07-0365212Actual
33157570.792024-11-016568Actual
3435240.002022-08-026563Actual
9370480.002022-12-316565Budget
25840423.002024-05-016564Actual
21325131.612023-12-0365111Actual
2891667.782024-07-0265212Actual
9836380.002022-12-316567Budget
212051251.102023-12-036518Actual
134941290.002023-05-026513Actual
7211433.002022-11-026516Actual
2446946.002022-07-036514Actual
4172380.002022-08-026517Budget
867480.002022-05-026567Budget
21025141.002023-12-036556Actual
34280546.552024-12-026568Actual
360471634.002025-01-316514Actual
8908232.902022-12-036568Actual

Generated 2025-06-01 13:24:00.845 UTC