[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5213196.002022-08-296566Actual
7131480.002022-10-296565Budget
35547279.492024-12-2765311Actual
526164.002022-04-286526Actual
17377195.442023-07-2965611Actual
31319625.822024-08-2865613Actual
31082360.342024-08-2865611Actual
26318563.212024-04-276528Actual
1055200.002022-04-286568Budget
1991596.002023-10-296526Actual
4032100.002022-07-296556Budget
28508660.002024-06-286567Actual
14600100.002023-05-296573Actual
30967359.282024-08-2865111Actual
34448105.022024-11-2865511Actual
32292229.492024-09-2765112Actual
3624380.002022-07-296564Budget
372301020.002025-02-266564Actual
5434682.912022-08-296518Actual
7540820.002022-10-296517Actual
36901536.942025-01-2765612Actual
18406128.422023-08-2965611Actual
23003169.002024-01-276556Actual
4556200.002022-08-296563Budget
32714869.002024-10-286515Actual
25901548.002024-04-276515Actual
37991285.872025-02-2665112Actual
330041037.002024-10-286517Actual
12820380.002023-03-296516Budget
9371441.002022-12-276565Actual
2450932.672024-02-2665112Actual
6187364.002022-09-286536Actual

Generated 2025-05-28 04:38:13.524 UTC