[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10758117.002023-02-156556Actual
38439655.002025-04-176515Actual
22745287.002024-02-156564Actual
3376270.002022-08-176513Actual
36751105.022025-02-1565511Actual
31022305.022024-09-1665311Actual
394553.002022-05-176565Actual
575468.002022-05-176536Actual
3986226.002022-08-176546Actual
12867200.002023-04-176526Budget
17585605.002023-09-176563Actual
3515100.002022-08-176573Budget
2816380.002022-07-186536Budget
22328138.002024-01-1565111Actual
11083310.182023-02-156528Actual
7868429.002022-12-186513Actual
2445850.002022-07-186514Budget
3109480.002022-07-186567Budget
27322935.002024-06-166517Actual
12081380.002023-03-176567Budget
13944204.002023-05-176566Actual
13912151.002023-05-176556Actual
31683447.002024-10-166516Actual
6008588.002022-10-176565Actual
25069273.002024-04-166566Actual
16766518.002023-08-176565Actual
6608388.972022-10-176528Actual
1460480.002022-06-176515Budget
11836200.002023-03-176546Budget
5214200.002022-09-176566Budget
31261190.732024-09-1665113Actual
39263364.422025-04-1765113Actual

Generated 2025-06-16 03:09:45.976 UTC