[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12209200.002023-02-266528Budget
13744486.002023-04-286565Actual
2639380.002022-06-296565Budget
35433510.182024-12-276568Actual
15044520.002023-05-296567Actual
8662512.002022-11-296517Actual
2049813.532023-10-2965112Actual
27322935.002024-05-286517Actual
16345166.722023-06-2965611Actual
2155823.102023-11-2965612Actual
2055550.762023-10-2965612Actual
1631244.382023-06-2965511Actual
1582041.002023-06-296526Actual
34810935.002024-12-276563Actual
27796400.772024-05-2865612Actual
10664480.002023-01-276536Budget
30498723.002024-08-286565Actual
37463212.002025-02-266546Actual
11550550.002023-02-266515Budget
3563650.002022-07-296514Budget
296281479.002024-07-286517Actual
23214479.882024-01-276528Actual
26822690.002024-05-286513Actual
6560550.002022-09-286518Budget
2864335.002022-06-296546Actual
36670282.682025-01-2765211Actual
330041037.002024-10-286517Actual
6747380.002022-10-296513Budget
27476382.912024-05-286568Actual
2768112.002022-06-296526Actual
13150480.002023-03-296517Budget
11409650.002023-02-266514Budget

Generated 2025-05-28 07:19:59.739 UTC