[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11281260.002023-02-216563Actual
31082360.342024-08-2365611Actual
33931370.002024-11-236516Actual
15990564.002023-06-246517Actual
11469480.002023-02-216564Budget
14881.002022-04-236573Actual
1631244.382023-06-2465511Actual
337801056.002024-11-236564Actual
19795726.002023-10-246515Actual
16111675.342023-06-246528Actual
2536839.062024-03-2365211Actual
34220907.162024-11-236518Actual
14600100.002023-05-246573Actual
1896772.002023-09-236556Actual
20206673.822023-10-246528Actual
7259200.002022-10-246526Budget
24837338.002024-03-236515Actual
3048550.002022-06-246517Budget
27736453.962024-05-2365112Actual
912775.002022-12-226573Actual
1849752.892023-08-2465612Actual
17551864.002023-08-246513Actual
326211064.002024-10-236514Actual
7072480.002022-10-246515Budget
18205546.552023-08-246568Actual
9698196.002022-12-226566Actual
13649488.002023-04-236564Actual
13528660.002023-04-236563Actual
28769212.472024-06-2365411Actual
33037962.002024-10-236567Actual
8431280.002022-11-246536Budget
574380.002022-04-236536Budget

Generated 2025-05-23 04:23:09.903 UTC