[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15848185.002023-06-296536Actual
688574.002022-10-296573Actual
9452380.002022-12-276516Budget
2040682.682023-10-2965511Actual
1851273.002022-05-296566Actual
912870.002022-12-276573Budget
1525135.872023-05-2965211Actual
27644115.652024-05-2865511Actual
1424947.572023-04-2865211Actual
14600100.002023-05-296573Actual
5621380.002022-09-286513Budget
17994231.002023-08-296566Actual
14542726.002023-05-296563Actual
11410880.002023-02-266514Actual
26705190.732024-04-2765113Actual
10615200.002023-01-276526Budget
315901215.002024-09-276515Actual
2253356.082023-12-2765612Actual
12349462.002023-03-296513Actual
36751105.022025-01-2765511Actual
21616700.002023-12-276513Actual
3395864.002024-11-286526Actual
2536839.062024-03-2865211Actual
31738277.002024-09-276536Actual
34568188.002024-11-2865212Actual
7541650.002022-10-296517Budget
20826570.002023-11-296515Actual
1383288.002023-04-286526Actual
29841485.872024-07-2865111Actual
9698196.002022-12-276566Actual
24217675.342024-02-266528Actual
9965200.002022-12-276528Budget

Generated 2025-05-28 16:56:43.490 UTC