[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7212380.002022-10-296516Budget
31683447.002024-09-276516Actual
18406128.422023-08-2965611Actual
10615200.002023-01-276526Budget
26732387.222024-04-2765213Actual
33660662.002024-11-286563Actual
34280546.552024-11-286568Actual
23214479.882024-01-276528Actual
6234200.002022-09-286546Budget
11883100.002023-02-266556Budget
18173473.822023-08-296528Actual
7402125.002022-10-296556Actual
13211380.002023-03-296567Budget
22711642.002024-01-276514Actual
10164280.002023-01-276563Budget
2353732.672024-01-2765612Actual
11836200.002023-02-266546Budget
12679550.002023-03-296515Budget
8722469.002022-11-296567Actual
1631244.382023-06-2965511Actual
7309267.002022-10-296536Actual
18346141.192023-08-2965411Actual
235951120.002024-02-266513Actual
3108427.002022-06-296567Actual
2202689.002023-12-276556Actual
6933650.002022-10-296514Budget
25481176.292024-03-2865611Actual
34038209.002024-11-286556Actual
336480.002022-04-286515Budget
23808473.002024-02-266515Actual
5540243.512022-08-296568Actual
25684870.002024-04-276513Actual

Generated 2025-05-29 02:02:48.092 UTC