[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669198.002022-04-236556Actual
20826570.002023-11-246515Actual
4231380.002022-07-246567Budget
15044520.002023-05-246567Actual
18675428.002023-09-236514Actual
11282280.002023-02-216563Budget
15932165.002023-06-246566Actual
22150520.002023-12-226567Actual
10568338.002023-01-226516Actual
11883100.002023-02-216556Budget
2350619.912024-01-2265112Actual
246251125.002024-03-236513Actual
8053650.002022-11-246514Budget
32714869.002024-10-236515Actual
34161836.002024-11-236567Actual
7131480.002022-10-246565Budget
6478380.002022-09-236567Budget
8663650.002022-11-246517Budget
38729688.002025-03-246517Actual
15874144.002023-06-246546Actual
7787200.002022-10-246568Budget
13339200.002023-03-246528Budget
19703683.002023-10-246514Actual
9698196.002022-12-226566Actual
38052553.962025-02-2165612Actual
23388156.082024-01-2265411Actual
16144555.642023-06-246568Actual
8054888.002022-11-246514Actual
13210315.002023-03-246567Actual
30995116.722024-08-2365211Actual
14221138.002023-04-2365111Actual
3516123.002022-07-246573Actual

Generated 2025-05-23 20:01:39.223 UTC