[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8477332.002022-11-246546Actual
3842380.002022-07-246516Actual
8525100.002022-11-246556Budget
1188282.002023-02-216556Actual
11224380.002023-02-216513Budget
2715292.002024-05-236526Actual
2253356.082023-12-2265612Actual
160831092.012023-06-246518Actual
10349480.002023-01-226564Budget
8252480.002022-11-246565Budget
31288324.062024-08-2365213Actual
26764541.612024-04-2265613Actual
28277480.002024-06-236516Actual
348961044.002024-12-226514Actual
395380.002022-04-236565Budget
33746918.002024-11-236514Actual
12964200.002023-03-246546Budget
37323690.002025-02-216565Actual
6666473.822022-09-236568Actual
25935680.002024-04-226565Actual
5761134.002022-09-236573Actual
284741207.002024-06-236517Actual
372301020.002025-02-216564Actual
38763506.002025-03-246567Actual
17994231.002023-08-246566Actual
35433510.182024-12-226568Actual
12350380.002023-03-246513Budget
35547279.492024-12-2265311Actual
291251185.002024-07-236513Actual
5109267.002022-08-246546Actual
7211433.002022-10-246516Actual
10711196.002023-01-226546Actual

Generated 2025-05-23 05:36:52.965 UTC