[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2450932.672024-03-0165112Actual
28769212.472024-07-0265411Actual
2602370.002024-05-016526Actual
10105363.002023-01-316513Actual
22683216.002024-01-316573Actual
1932550.002022-06-026517Budget
22977104.002024-01-316546Actual
2638400.002022-07-036565Actual
361391067.002025-01-316515Actual
1837340.122023-09-0265511Actual
2583328.002022-07-036515Actual
13944204.002023-05-026566Actual
30788588.002024-09-016567Actual
27232139.002024-06-016556Actual
20085704.002023-11-026517Actual
28949462.472024-07-0265612Actual
12678477.002023-04-026515Actual
6805180.002022-11-026563Actual
36232421.002025-01-316516Actual
8662512.002022-12-036517Actual
10664480.002023-01-316536Budget
1793131.002022-06-026556Actual
9175440.002022-12-316514Actual
4311550.002022-08-026518Budget
4636140.002022-09-026573Actual
622238.002022-05-026546Actual
370761419.002025-03-026513Actual
25069273.002024-04-016566Actual
1829234.802023-09-0265211Actual
24450208.212024-03-0165611Actual
11788480.002023-03-026536Budget
11282280.002023-03-026563Budget

Generated 2025-06-01 18:43:02.396 UTC