[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5013113.002022-08-256526Actual
726280.002022-04-246566Budget
6419420.002022-09-246517Actual
206131200.002023-11-256513Actual
65220.002022-04-246563Actual
6479609.002022-09-246567Actual
9234550.002022-12-236564Budget
11224380.002023-02-226513Budget
9452380.002022-12-236516Budget
10292517.002023-01-236514Actual
866469.002022-04-246567Actual
35838618.812024-12-2365213Actual
25011104.002024-03-246546Actual
2398111.002022-06-256573Actual
1055200.002022-04-246568Budget
18145546.552023-08-256518Actual
24308200.762024-02-2265111Actual
11610480.002023-02-226565Budget
21827569.002023-12-236515Actual
30464781.002024-08-246515Actual
36642640.132025-01-2365111Actual
12819343.002023-03-256516Actual
39171147.572025-03-2565212Actual
35023604.002024-12-236565Actual
27125260.002024-05-246516Actual
800675.002022-11-256573Actual
25248448.062024-03-246528Actual
2664639.062024-04-2365612Actual
11036380.002023-01-236518Budget
8381174.002022-11-256526Actual
3760424.002022-07-256565Actual
2602370.002024-04-236526Actual

Generated 2025-05-25 02:33:25.938 UTC