[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16024650.002023-07-036567Actual
3109480.002022-07-036567Budget
15700533.002023-07-036515Actual
25901548.002024-05-016515Actual
11142279.872023-01-316568Actual
336261307.002024-12-026513Actual
13211380.002023-04-026567Budget
19177610.182023-10-026528Actual
2456724.162024-03-0165612Actual
2968280.002022-07-036566Budget
36724289.062025-01-3165411Actual
36901536.942025-01-3165612Actual
22951428.002024-01-316536Actual
32748983.002024-11-016565Actual
14920179.002023-06-026556Actual
24308200.762024-03-0165111Actual
38997266.722025-04-0265311Actual
2049813.532023-11-0265112Actual
4497380.002022-09-026513Budget
6934836.002022-11-026514Actual
5809600.002022-10-026514Actual
13805302.002023-05-026516Actual
15131376.852023-06-026528Actual
4743360.002022-09-026564Actual
6089280.002022-10-026516Budget
2318280.002022-07-036563Budget
24837338.002024-04-016515Actual
2554028.422024-04-0165112Actual
9549280.002022-12-316536Budget
16553580.002023-08-026563Actual
10486616.002023-01-316565Actual
25161612.002024-04-016567Actual

Generated 2025-06-01 10:40:42.752 UTC