[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2776451.822024-05-2365212Actual
27206229.002024-05-236546Actual
18319106.082023-08-2465311Actual
36782448.642025-01-2265611Actual
5481357.152022-08-246528Actual
4885322.002022-08-246565Actual
4498347.002022-08-246513Actual
26466148.632024-04-2265311Actual
29923232.682024-07-2365411Actual
6281100.002022-09-236556Budget
37323690.002025-02-216565Actual
1788387.002023-08-246526Actual
23035230.002024-01-226566Actual
525100.002022-04-236526Budget
191491134.442023-09-236518Actual
35870632.842024-12-2265613Actual
23361122.042024-01-2265311Actual
30908934.432024-08-236568Actual
35109151.002024-12-226526Actual
21407164.592023-11-2465411Actual
30076417.792024-07-2365612Actual
10665515.002023-01-226536Actual
1990574.002022-05-246567Actual
28888377.362024-06-2365112Actual
17551864.002023-08-246513Actual
34481465.662024-11-2365611Actual
32946300.002024-10-236566Actual
10164280.002023-01-226563Budget
38226776.002025-03-246513Actual
38671351.002025-03-246566Actual
29458116.002024-07-236526Actual
4417200.002022-07-246568Budget

Generated 2025-05-23 17:05:52.030 UTC