[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27443631.402024-06-026528Actual
964382.002023-01-016556Actual
195841290.002023-11-036513Actual
28218702.002024-07-036565Actual
14004900.002023-05-036517Actual
23956213.002024-03-026536Actual
1734423.102023-08-0365511Actual
2259380.002022-07-046513Budget
4556200.002022-09-036563Budget
7073399.002022-11-036515Actual
16932145.002023-08-036556Actual
22442169.912024-01-0165611Actual
12209200.002023-03-036528Budget
912775.002023-01-016573Actual
1383288.002023-05-036526Actual
31049286.932024-09-0265411Actual
9315480.002023-01-016515Budget
30908934.432024-09-026568Actual
15700533.002023-07-046515Actual
2353732.672024-02-0165612Actual
14720503.002023-06-036515Actual
1380380.002022-06-036564Budget
65220.002022-05-036563Actual
25069273.002024-04-026566Actual
319721401.112024-10-026518Actual
12739390.002023-04-036565Actual
39322439.862025-04-0365613Actual
39171147.572025-04-0365212Actual
1745280.002022-06-036546Budget
28567955.642024-07-036518Actual
2544967.782024-04-0265511Actual
997200.002022-05-036528Budget

Generated 2025-06-02 22:21:50.757 UTC