[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1424947.572023-04-2965211Actual
14720503.002023-05-306515Actual
38997266.722025-03-3065311Actual
34810935.002024-12-286563Actual
35313676.002024-12-286567Actual
9371441.002022-12-286565Actual
11551480.002023-02-276515Actual
6234200.002022-09-296546Budget
1991480.002022-05-306567Budget
3436784.802024-11-2965211Actual
22209982.922023-12-286518Actual
1379540.002022-05-306564Actual
13210315.002023-03-306567Actual
27535561.412024-05-2965111Actual
5063280.002022-08-306536Budget
353721419.292024-12-286518Actual
18145546.552023-08-306518Actual
11611376.002023-02-276565Actual
18086440.002023-08-306567Actual
574380.002022-04-296536Budget
4966280.002022-08-306516Budget
27206229.002024-05-296546Actual
394553.002022-04-296565Actual
6560550.002022-09-296518Budget
37110945.002025-02-276563Actual
15338141.192023-05-3065611Actual
32147196.512024-09-2865311Actual
8663650.002022-11-306517Budget
29538146.002024-07-296556Actual
7786323.812022-10-306568Actual
6138100.002022-09-296526Budget
1698380.002022-05-306536Budget

Generated 2025-05-29 21:42:22.688 UTC