[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13744486.002023-04-286565Actual
2664639.062024-04-2765612Actual
21025141.002023-11-296556Actual
308472001.122024-08-286518Actual
3048550.002022-06-296517Budget
4091328.002022-07-296566Actual
6806200.002022-10-296563Budget
30076417.792024-07-2865612Actual
6667200.002022-09-286568Budget
2910200.002022-06-296556Budget
370761419.002025-02-266513Actual
29570365.002024-07-286566Actual
33660662.002024-11-286563Actual
35961741.002025-01-276563Actual
5294352.002022-08-296517Actual
14099710.192023-04-286518Actual
2120485.942022-05-296528Actual
26135206.002024-04-276566Actual
30967359.282024-08-2865111Actual
35433510.182024-12-276568Actual
37991285.872025-02-2665112Actual
24837338.002024-03-286515Actual
26318563.212024-04-276528Actual
16852104.002023-07-296526Actual
17994231.002023-08-296566Actual
5682200.002022-09-286563Budget
15010984.002023-05-296517Actual
15848185.002023-06-296536Actual
29749563.212024-07-286528Actual
13011182.002023-03-296556Actual
32325428.432024-09-2765612Actual
2661332.672024-04-2765112Actual

Generated 2025-05-28 15:44:24.971 UTC