[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13912151.002023-05-026556Actual
14276170.982023-05-0265311Actual
17056544.002023-08-026567Actual
29279781.002024-08-016564Actual
395380.002022-05-026565Budget
12868115.002023-04-026526Actual
11551480.002023-03-026515Actual
20767351.002023-12-036564Actual
32292229.492024-10-0165112Actual
22383166.722023-12-3165311Actual
28184761.002024-07-026515Actual
18915252.002023-10-026536Actual
13340358.662023-04-026528Actual
34280546.552024-12-026568Actual
6479609.002022-10-026567Actual
1445140.122023-05-0265612Actual
15874144.002023-07-036546Actual
31288324.062024-09-0165213Actual
4231380.002022-08-026567Budget
14720503.002023-06-026515Actual
38970243.322025-04-0265211Actual
8054888.002022-12-036514Actual
1851273.002022-06-026566Actual
26822690.002024-06-016513Actual
25996168.002024-05-016516Actual
33451511.412024-11-0165612Actual
27972693.002024-07-026513Actual
14127534.422023-05-026528Actual
35692261.402024-12-3165112Actual
34540474.172024-12-0265112Actual
2664639.062024-05-0165612Actual
30696297.002024-09-016566Actual

Generated 2025-06-01 10:36:24.349 UTC