[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-04-116566Budget
26466148.632024-05-1065311Actual
6418380.002022-10-116517Budget
31022305.022024-09-1065311Actual
16553580.002023-08-116563Actual
18675428.002023-10-116514Actual
1623137.992023-07-1265211Actual
30015346.512024-08-1065112Actual
9315480.002023-01-096515Budget
2817520.002022-07-126536Actual
3704550.002022-08-116515Budget
27535561.412024-06-1065111Actual
10349480.002023-02-096564Budget
341271445.002024-12-116517Actual
330041037.002024-11-106517Actual
31169192.252024-09-1065212Actual
38473515.002025-04-116565Actual
2816380.002022-07-126536Budget
28888377.362024-07-1165112Actual
1248980.002023-04-116573Budget
18589720.002023-10-116563Actual
8582280.002022-12-126566Budget
1383288.002023-05-116526Actual
29338702.002024-08-106515Actual
1949615.652023-10-1165212Actual
9779650.002023-01-096517Budget
10712200.002023-02-096546Budget
10024349.572023-01-096568Actual
27563179.492024-06-1065211Actual
34481465.662024-12-1165611Actual
800675.002022-12-126573Actual
5868372.002022-10-116564Actual

Generated 2025-06-10 09:33:59.978 UTC