[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188282.002023-03-026556Actual
9314480.002022-12-316515Actual
10955616.002023-01-316567Actual
3109480.002022-07-036567Budget
38346817.002025-04-026514Actual
6089280.002022-10-026516Budget
353721419.292024-12-316518Actual
32174175.232024-10-0165411Actual
2816380.002022-07-036536Budget
28595775.342024-07-026528Actual
9500200.002022-12-316526Budget
5949550.002022-10-026515Budget
8852200.002022-12-036528Budget
621280.002022-05-026546Budget
25161612.002024-04-016567Actual
1582041.002023-07-036526Actual
4091328.002022-08-026566Actual
17856342.002023-09-026516Actual
13010100.002023-04-026556Budget
372301020.002025-03-026564Actual
25481176.292024-04-0165611Actual
18675428.002023-10-026514Actual
26764541.612024-05-0165613Actual
38226776.002025-04-026513Actual
12537616.002023-04-026514Actual
6280138.002022-10-026556Actual
2120485.942022-06-026528Actual
37437517.002025-03-026536Actual
2891667.782024-07-0265212Actual
18941189.002023-10-026546Actual
23247599.582024-01-316568Actual
18708380.002023-10-026564Actual

Generated 2025-06-01 05:05:24.591 UTC