[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19351105.022023-09-2365411Actual
20647621.002023-11-246563Actual
1321850.002022-05-246514Budget
38168506.522025-02-2165613Actual
2911164.002022-06-246556Actual
2178455.642022-05-246568Actual
1602286.002022-05-246516Actual
201781107.162023-10-246518Actual
35870632.842024-12-2265613Actual
34930923.002024-12-226564Actual
19736343.002023-10-246564Actual
36987485.472025-01-2265213Actual
37489191.002025-02-216556Actual
14628414.002023-05-246514Actual
34161836.002024-11-236567Actual
11940355.002023-02-216566Actual
195850.002022-04-236514Budget
245369.272024-02-2165212Actual
5540243.512022-08-246568Actual
31531583.002024-09-226564Actual
30638225.002024-08-236546Actual
6187364.002022-09-236536Actual
29570365.002024-07-236566Actual
32292229.492024-09-2265112Actual
33839542.002024-11-236515Actual
1932550.002022-05-246517Budget
3375380.002022-07-246513Budget
25011104.002024-03-236546Actual
33244293.322024-10-2365211Actual
14952198.002023-05-246566Actual
2968280.002022-06-246566Budget
9175440.002022-12-226514Actual

Generated 2025-05-23 10:12:34.288 UTC