[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5867380.002022-09-286564Budget
3624380.002022-07-296564Budget
25011104.002024-03-286546Actual
21860294.002023-12-276565Actual
336261307.002024-11-286513Actual
2664639.062024-04-2765612Actual
3189480.002022-06-296518Budget
28416343.002024-06-286566Actual
6090291.002022-09-286516Actual
36463702.002025-01-276567Actual
12819343.002023-03-296516Actual
2094576.002023-11-296526Actual
13860231.002023-04-286536Actual
13292723.822023-03-296518Actual
7460234.002022-10-296566Actual
27232139.002024-05-286556Actual
36987485.472025-01-2765213Actual
37196756.002025-02-266514Actual
196770.002022-04-286514Actual
1442111.402023-04-2865212Actual
8908232.902022-11-296568Actual
3841280.002022-07-296516Budget
5762100.002022-09-286573Budget
25127744.002024-03-286517Actual
2250110.332023-12-2765112Actual
4556200.002022-08-296563Budget
1380380.002022-05-296564Budget
25996168.002024-04-276516Actual
3190813.222022-06-296518Actual
38439655.002025-03-296515Actual
35221337.002024-12-276566Actual
2768112.002022-06-296526Actual

Generated 2025-05-28 08:22:48.710 UTC