[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5868372.002022-10-026564Actual
29538146.002024-08-016556Actual
32714869.002024-11-016515Actual
1024493.002023-01-316573Actual
9233640.002022-12-316564Actual
5213196.002022-09-026566Actual
9499152.002022-12-316526Actual
1137380.002022-06-026513Budget
33510259.152024-11-0165113Actual
29486357.002024-08-016536Actual
19617770.002023-11-026563Actual
13944204.002023-05-026566Actual
33537555.652024-11-0165213Actual
6607280.002022-10-026528Budget
7131480.002022-11-026565Budget
33298153.952024-11-0165411Actual
31261190.732024-09-0165113Actual
1649100.002022-06-026526Budget
22410156.082023-12-3165411Actual
23247599.582024-01-316568Actual
4360508.672022-08-026528Actual
20733555.002023-12-036514Actual
38613190.002025-04-026546Actual
4966280.002022-09-026516Budget
3376270.002022-08-026513Actual
1521380.002022-06-026565Budget
21025141.002023-12-036556Actual
26975770.002024-06-016564Actual
27232139.002024-06-016556Actual
34601434.812024-12-0265612Actual
2094576.002023-12-036526Actual
30875510.182024-09-016528Actual

Generated 2025-06-01 05:17:42.620 UTC