[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3781970.972025-03-0565211Actual
5540243.512022-09-056568Actual
18555976.002023-10-056513Actual
5063280.002022-09-056536Budget
1136165.002023-03-056573Actual
23982138.002024-03-046546Actual
17911363.002023-09-056536Actual
9642100.002023-01-036556Budget
13011182.002023-04-056556Actual
7211433.002022-11-056516Actual
29338702.002024-08-046515Actual
35547279.492025-01-0365311Actual
347761007.002025-01-036513Actual
6806200.002022-11-056563Budget
15900214.002023-07-066556Actual
10815246.002023-02-036566Actual
19969141.002023-11-056546Actual
688574.002022-11-056573Actual
21054162.002023-12-066566Actual
32174175.232024-10-0465411Actual
34161836.002024-12-056567Actual
24871412.002024-04-046565Actual
22356136.932024-01-0365211Actual
21616700.002024-01-036513Actual
13805302.002023-05-056516Actual
526164.002022-05-056526Actual
9697280.002023-01-036566Budget
28888377.362024-07-0565112Actual
7599576.002022-11-056567Actual
11836200.002023-03-056546Budget
23629720.002024-03-046563Actual
12917480.002023-04-056536Budget

Generated 2025-06-04 12:32:35.312 UTC