[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36550737.462025-01-226528Actual
6747380.002022-10-246513Budget
1461540.002022-05-246515Actual
3801993.312025-02-2165212Actual
13339200.002023-03-246528Budget
4683650.002022-08-246514Budget
12209200.002023-02-216528Budget
23447205.022024-01-2265611Actual
30015346.512024-07-2365112Actual
3564649.002022-07-246514Actual
35811218.802024-12-2265113Actual
24871412.002024-03-236565Actual
3938280.002022-07-246536Budget
2864335.002022-06-246546Actual
2333493.312024-01-2265211Actual
38111432.842025-02-2165113Actual
3790065.652025-02-2165511Actual
29782807.162024-07-236568Actual
23186737.462024-01-226518Actual
336261307.002024-11-236513Actual
212051251.102023-11-246518Actual
2715292.002024-05-236526Actual
29896260.342024-07-2365311Actual
7072480.002022-10-246515Budget
33216707.162024-10-2365111Actual
10025200.002022-12-226568Budget
38587370.002025-03-246536Actual
38559162.002025-03-246526Actual
39024443.322025-03-2465411Actual
9918480.002022-12-226518Budget
22804396.002024-01-226515Actual
22058333.002023-12-226566Actual

Generated 2025-05-23 12:10:26.575 UTC