[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1248980.002023-04-056573Budget
34989783.002025-01-036515Actual
21768421.002024-01-036564Actual
19969141.002023-11-056546Actual
2179200.002022-06-056568Budget
13912151.002023-05-056556Actual
16766518.002023-08-056565Actual
1734423.102023-08-0565511Actual
22711642.002024-02-036514Actual
31022305.022024-09-0465311Actual
12161380.002023-03-056518Budget
3295200.002022-07-066568Budget
19177610.182023-10-056528Actual
11788480.002023-03-056536Budget
13886192.002023-05-056546Actual
10487480.002023-02-036565Budget
31411452.002024-10-046563Actual
26051263.002024-05-046536Actual
2292351.002024-02-036526Actual
8193568.002022-12-066515Actual
2536839.062024-04-0465211Actual
10106380.002023-02-036513Budget
24778354.002024-04-046564Actual
4965355.002022-09-056516Actual
1788387.002023-09-056526Actual
12209200.002023-03-056528Budget
7459280.002022-11-056566Budget
27855317.052024-06-0465113Actual
29538146.002024-08-046556Actual
24985217.002024-04-046536Actual
35633279.492025-01-0365611Actual
18319106.082023-09-0565311Actual

Generated 2025-06-04 19:20:17.339 UTC