[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-02-036513Budget
14813223.002023-06-056516Actual
1726396.512023-08-0565211Actual
35189120.002025-01-036556Actual
6281100.002022-10-056556Budget
23214479.882024-02-036528Actual
31790188.002024-10-046556Actual
22683216.002024-02-036573Actual
13886192.002023-05-056546Actual
4311550.002022-08-056518Budget
3842380.002022-08-056516Actual
10431550.002023-02-036515Budget
6137133.002022-10-056526Actual
950861.702022-05-056518Actual
38997266.722025-04-0565311Actual
302511040.002024-09-046513Actual
19888189.002023-11-056516Actual
22150520.002024-01-036567Actual
134941290.002023-05-056513Actual
13649488.002023-05-056564Actual
16553580.002023-08-056563Actual
33244293.322024-11-0465211Actual
20826570.002023-12-066515Actual
35492464.602025-01-0365111Actual
10486616.002023-02-036565Actual
17963127.002023-09-056556Actual
2967395.002022-07-066566Actual
2341540.122024-02-0365511Actual
3890187.002022-08-056526Actual
2816380.002022-07-066536Budget
2968280.002022-07-066566Budget
330961401.112024-11-046518Actual

Generated 2025-06-04 11:07:40.147 UTC