[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36642640.132025-02-0365111Actual
12598576.002023-04-056564Actual
12679550.002023-04-056515Budget
5482280.002022-09-056528Budget
4825520.002022-09-056515Actual
35811218.802025-01-0365113Actual
34568188.002024-12-0565212Actual
12268200.002023-03-056568Budget
7679480.002022-11-056518Budget
13588248.002023-05-056573Actual
2720341.002022-07-066516Actual
7402125.002022-11-056556Actual
36901536.942025-02-0365612Actual
10350348.002023-02-036564Actual
32946300.002024-11-046566Actual
3905168.852025-04-0565511Actual
11036380.002023-02-036518Budget
8430358.002022-12-066536Actual
13805302.002023-05-056516Actual
2536839.062024-04-0465211Actual
21919257.002024-01-036516Actual
7599576.002022-11-056567Actual
21827569.002024-01-036515Actual
33451511.412024-11-0465612Actual
18767452.002023-10-056515Actual
337440.002022-05-056515Actual
17290140.122023-08-0565311Actual
4091328.002022-08-056566Actual
35870632.842025-01-0365613Actual
36987485.472025-02-0365213Actual
2968280.002022-07-066566Budget
326211064.002024-11-046514Actual

Generated 2025-06-04 18:06:25.821 UTC