[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6280138.002022-09-256556Actual
12210337.452023-02-236528Actual
38380759.002025-03-266564Actual
10896480.002023-01-246517Budget
1851273.002022-05-266566Actual
19410195.442023-09-2565611Actual
9779650.002022-12-246517Budget
27796400.772024-05-2565612Actual
12819343.002023-03-266516Actual
33568569.682024-10-2565613Actual
38318126.002025-03-266573Actual
24008159.002024-02-236556Actual
28384157.002024-06-256556Actual
21407164.592023-11-2665411Actual
1380380.002022-05-266564Budget
1137380.002022-05-266513Budget
2495742.002024-03-256526Actual
35520229.492024-12-2465211Actual
26493140.122024-04-2465411Actual
12409291.002023-03-266563Actual
11939280.002023-02-236566Budget
25011104.002024-03-256546Actual
11740211.002023-02-236526Actual
25281432.912024-03-256568Actual
27180491.002024-05-256536Actual
37196756.002025-02-236514Actual
2032544.382023-10-2665211Actual
19617770.002023-10-266563Actual
3515100.002022-07-266573Budget
2968280.002022-06-266566Budget
4966280.002022-08-266516Budget
4172380.002022-07-266517Budget

Generated 2025-05-26 02:39:15.522 UTC