[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11036380.002023-02-186518Budget
196770.002022-05-206514Actual
160831092.012023-07-216518Actual
1136280.002023-03-206573Budget
31049286.932024-09-1965411Actual
269421512.002024-06-196514Actual
26135206.002024-05-196566Actual
25340157.152024-04-1965111Actual
6187364.002022-10-206536Actual
8990380.002023-01-186513Budget
33568569.682024-11-1965613Actual
28769212.472024-07-2065411Actual
28628870.792024-07-206568Actual
21616700.002024-01-186513Actual
20647621.002023-12-216563Actual
3395864.002024-12-206526Actual
22116638.002024-01-186517Actual
2353732.672024-02-1865612Actual
20439147.572023-11-2065611Actual
11282280.002023-03-206563Budget
11836200.002023-03-206546Budget
2341540.122024-02-1865511Actual
22711642.002024-02-186514Actual
4092200.002022-08-206566Budget
10665515.002023-02-186536Actual
11789520.002023-03-206536Actual
38346817.002025-04-206514Actual
39084366.722025-04-2065611Actual
10896480.002023-02-186517Budget
1792200.002022-06-206556Budget
34012281.002024-12-206546Actual
16639390.002023-08-206514Actual

Generated 2025-06-19 20:39:18.316 UTC