[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24659540.002024-04-016563Actual
2556710.332024-04-0165212Actual
7403100.002022-11-026556Budget
15010984.002023-06-026517Actual
37323690.002025-03-026565Actual
127472.002022-06-026573Actual
1445140.122023-05-0265612Actual
2652022.042024-05-0165511Actual
7073399.002022-11-026515Actual
1379540.002022-06-026564Actual
314971254.002024-10-016514Actual
3563650.002022-08-026514Budget
34248813.222024-12-026528Actual
34012281.002024-12-026546Actual
28742369.912024-07-0265311Actual
365221676.872025-01-316518Actual
24217675.342024-03-016528Actual
5214200.002022-09-026566Budget
12917480.002023-04-026536Budget
6138100.002022-10-026526Budget
38613190.002025-04-026546Actual
37873219.912025-03-0265411Actual
22442169.912023-12-3165611Actual
27855317.052024-06-0165113Actual
8333287.002022-12-036516Actual
10349480.002023-01-316564Budget
22000256.002023-12-316546Actual
14790.002022-05-026573Budget
37409156.002025-03-026526Actual
32862345.002024-11-016536Actual
34540474.172024-12-0265112Actual
2638400.002022-07-036565Actual

Generated 2025-06-01 20:23:04.768 UTC