[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6186280.002022-10-176536Budget
25340157.152024-04-1665111Actual
6337172.002022-10-176566Actual
26856788.002024-06-166563Actual
1628596.512023-07-1865411Actual
478218.002022-05-176516Actual
5761134.002022-10-176573Actual
33931370.002024-12-176516Actual
27180491.002024-06-166536Actual
23687156.002024-03-166573Actual
6992616.002022-11-176564Actual
36583849.582025-02-156568Actual
4032100.002022-08-176556Budget
18941189.002023-10-176546Actual
22383166.722024-01-1565311Actual
18589720.002023-10-176563Actual
27972693.002024-07-176513Actual
27322935.002024-06-166517Actual
269421512.002024-06-166514Actual
13010100.002023-04-176556Budget
23361122.042024-02-1565311Actual
33157570.792024-11-166568Actual
31790188.002024-10-166556Actual
38138583.722025-03-1765213Actual
29662480.002024-08-166567Actual
15932165.002023-07-186566Actual
622238.002022-05-176546Actual
235951120.002024-03-166513Actual
1792200.002022-06-176556Budget
5110200.002022-09-176546Budget
28508660.002024-07-176567Actual
11789520.002023-03-176536Actual

Generated 2025-06-17 01:00:44.463 UTC