[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12020368.002023-02-216517Actual
21467145.442023-11-2465611Actual
29217207.002024-07-236573Actual
1846524.162023-08-2465112Actual
4555196.002022-08-246563Actual
23956213.002024-02-216536Actual
800675.002022-11-246573Actual
32748983.002024-10-236565Actual
22711642.002024-01-226514Actual
38532442.002025-03-246516Actual
30612249.002024-08-236536Actual
24871412.002024-03-236565Actual
16111675.342023-06-246528Actual
29956448.642024-07-2365611Actual
4359280.002022-07-246528Budget
29372480.002024-07-236565Actual
27677260.342024-05-2365611Actual
347761007.002024-12-226513Actual
23982138.002024-02-216546Actual
2502380.002022-06-246564Budget
15990564.002023-06-246517Actual
7355410.002022-10-246546Actual
27066436.002024-05-236565Actual
36371178.002025-01-226566Actual
25901548.002024-04-226515Actual
15164523.822023-05-246568Actual
370761419.002025-02-216513Actual
18086440.002023-08-246567Actual
2639380.002022-06-246565Budget
315901215.002024-09-226515Actual
28064206.002024-06-236573Actual
10106380.002023-01-226513Budget

Generated 2025-05-23 13:57:15.583 UTC