[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14881.002022-04-296573Actual
1631244.382023-06-3065511Actual
32292229.492024-09-2865112Actual
2719280.002022-06-306516Budget
2910200.002022-06-306556Budget
34161836.002024-11-296567Actual
14221138.002023-04-2965111Actual
347761007.002024-12-286513Actual
3049680.002022-06-306517Actual
31913792.002024-09-286567Actual
2353732.672024-01-2865612Actual
308472001.122024-08-296518Actual
2501336.002022-06-306564Actual
6805180.002022-10-306563Actual
27034869.002024-05-296515Actual
9918480.002022-12-286518Budget
33244293.322024-10-2965211Actual
31202673.112024-08-2965612Actual
8723380.002022-11-306567Budget
7728200.002022-10-306528Budget
23749364.002024-02-276564Actual
6233200.002022-09-296546Actual
5681186.002022-09-296563Actual
12410280.002023-03-306563Budget
29782807.162024-07-296568Actual
1424947.572023-04-2965211Actual
15103784.432023-05-306518Actual
29869115.652024-07-2965211Actual
6933650.002022-10-306514Budget
3841280.002022-07-306516Budget
2891667.782024-06-2965212Actual
22683216.002024-01-286573Actual

Generated 2025-05-29 19:53:48.072 UTC