[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26822690.002024-05-236513Actual
1952636.932023-09-2365612Actual
19056594.002023-09-236517Actual
12917480.002023-03-246536Budget
1726396.512023-07-2465211Actual
22209982.922023-12-226518Actual
8852200.002022-11-246528Budget
30638225.002024-08-236546Actual
15010984.002023-05-246517Actual
4231380.002022-07-246567Budget
33568569.682024-10-2365613Actual
1628596.512023-06-2465411Actual
9836380.002022-12-226567Budget
3705553.002022-07-246515Actual
372891215.002025-02-216515Actual
18708380.002023-09-236564Actual
10106380.002023-01-226513Budget
21946104.002023-12-226526Actual
1380380.002022-05-246564Budget
17797443.002023-08-246565Actual
14790.002022-04-236573Budget
18145546.552023-08-246518Actual
36339163.002025-01-226556Actual
10164280.002023-01-226563Budget
32174175.232024-09-2265411Actual
37437517.002025-02-216536Actual
17994231.002023-08-246566Actual
274151485.962024-05-236518Actual
3109480.002022-06-246567Budget
1136165.002023-02-216573Actual
33839542.002024-11-236515Actual
38473515.002025-03-246565Actual

Generated 2025-05-23 18:08:42.408 UTC