[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26466148.632024-05-0465311Actual
17856342.002023-09-056516Actual
12021480.002023-03-056517Budget
10105363.002023-02-036513Actual
1990574.002022-06-056567Actual
1745280.002022-06-056546Budget
22804396.002024-02-036515Actual
14303122.042023-05-0565411Actual
9452380.002023-01-036516Budget
725314.002022-05-056566Actual
12268200.002023-03-056568Budget
1383288.002023-05-056526Actual
17551864.002023-09-056513Actual
134941290.002023-05-056513Actual
12081380.002023-03-056567Budget
28508660.002024-07-056567Actual
37018625.822025-02-0365613Actual
253378.002022-05-056564Actual
1520306.002022-06-056565Actual
21054162.002023-12-066566Actual
341271445.002024-12-056517Actual
5109267.002022-09-056546Actual
11939280.002023-03-056566Budget
8909200.002022-12-066568Budget
9836380.002023-01-036567Budget
6138100.002022-10-056526Budget
10163217.002023-02-036563Actual
8382200.002022-12-066526Budget
688574.002022-11-056573Actual
23901398.002024-03-046516Actual
27232139.002024-06-046556Actual
6234200.002022-10-056546Budget

Generated 2025-06-04 11:26:31.191 UTC