[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14813223.002023-06-026516Actual
10567380.002023-01-316516Budget
2155823.102023-12-0365612Actual
365221676.872025-01-316518Actual
20999222.002023-12-036546Actual
19090700.002023-10-026567Actual
25281432.912024-04-016568Actual
36642640.132025-01-3165111Actual
38763506.002025-04-026567Actual
8192480.002022-12-036515Budget
37579816.002025-03-026517Actual
39263364.422025-04-0265113Actual
4636140.002022-09-026573Actual
28715117.782024-07-0265211Actual
14661351.002023-06-026564Actual
3623406.002022-08-026564Actual
18205546.552023-09-026568Actual
19056594.002023-10-026517Actual
32655708.002024-11-016564Actual
20733555.002023-12-036514Actual
33331413.532024-11-0165611Actual
7786323.812022-11-026568Actual
3049680.002022-07-036517Actual
19675356.002023-11-026573Actual
3564649.002022-08-026514Actual
19829336.002023-11-026565Actual
17937151.002023-09-026546Actual
12963232.002023-04-026546Actual
9233640.002022-12-316564Actual
9642100.002022-12-316556Budget
23715546.002024-03-016514Actual
11883100.002023-03-026556Budget

Generated 2025-06-01 17:50:21.691 UTC