[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23361122.042024-02-0465311Actual
14127534.422023-05-066528Actual
1542932.672023-06-0665612Actual
7868429.002022-12-076513Actual
7356280.002022-11-066546Budget
1380380.002022-06-066564Budget
21233523.822023-12-076528Actual
21616700.002024-01-046513Actual
12964200.002023-04-066546Budget
27322935.002024-06-056517Actual
20973318.002023-12-076536Actual
32147196.512024-10-0565311Actual
33298153.952024-11-0565411Actual
1379540.002022-06-066564Actual
23306238.002024-02-0465111Actual
8378.002022-05-066513Actual
24308200.762024-03-0565111Actual
7680690.492022-11-066518Actual
28125636.002024-07-066564Actual
28332554.002024-07-066536Actual
13744486.002023-05-066565Actual
23388156.082024-02-0465411Actual
302511040.002024-09-056513Actual
1461540.002022-06-066515Actual
19351105.022023-10-0665411Actual
14952198.002023-06-066566Actual
348961044.002025-01-046514Actual
8252480.002022-12-076565Budget
17551864.002023-09-066513Actual
10758117.002023-02-046556Actual
8477332.002022-12-076546Actual
2967395.002022-07-076566Actual

Generated 2025-06-05 17:20:26.317 UTC