[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26103106.002024-04-276556Actual
4359280.002022-07-296528Budget
10664480.002023-01-276536Budget
21467145.442023-11-2965611Actual
195841290.002023-10-296513Actual
24871412.002024-03-286565Actual
10896480.002023-01-276517Budget
37846344.382025-02-2665311Actual
32655708.002024-10-286564Actual
8804480.002022-11-296518Budget
38111432.842025-02-2665113Actual
6338200.002022-09-286566Budget
6667200.002022-09-286568Budget
26493140.122024-04-2765411Actual
1837340.122023-08-2965511Actual
10291650.002023-01-276514Budget
13211380.002023-03-296567Budget
35163201.002024-12-276546Actual
30193625.822024-07-2865613Actual
2071480.002022-05-296518Budget
2910200.002022-06-296556Budget
3375380.002022-07-296513Budget
9697280.002022-12-276566Budget
6608388.972022-09-286528Actual
26466148.632024-04-2765311Actual
341271445.002024-11-286517Actual
7459280.002022-10-296566Budget
2446946.002022-06-296514Actual
25901548.002024-04-276515Actual
1746317.782023-07-2965212Actual
23306238.002024-01-2765111Actual
18346141.192023-08-2965411Actual

Generated 2025-05-29 02:19:54.886 UTC