[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9370480.002023-01-026565Budget
11470600.002023-03-046564Actual
16639390.002023-08-046514Actual
2353732.672024-02-0265612Actual
36960331.082025-02-0265113Actual
20999222.002023-12-056546Actual
18860151.002023-10-046516Actual
9698196.002023-01-026566Actual
3515100.002022-08-046573Budget
10954380.002023-02-026567Budget
998255.632022-05-046528Actual
31319625.822024-09-0365613Actual
10615200.002023-02-026526Budget
23186737.462024-02-026518Actual
25011104.002024-04-036546Actual
33298153.952024-11-0365411Actual
21353125.232023-12-0565211Actual
1424947.572023-05-0465211Actual
284741207.002024-07-046517Actual
8804480.002022-12-056518Budget
14952198.002023-06-046566Actual
26077206.002024-05-036546Actual
291251185.002024-08-036513Actual
25840423.002024-05-036564Actual
16932145.002023-08-046556Actual
18675428.002023-10-046514Actual
26732387.222024-05-0365213Actual
30875510.182024-09-036528Actual
31683447.002024-10-036516Actual
5682200.002022-10-046563Budget
949480.002022-05-046518Budget
195850.002022-05-046514Budget

Generated 2025-06-03 13:31:29.415 UTC