[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5810650.002022-09-276514Budget
964382.002022-12-266556Actual
2879664.592024-06-2765511Actual
34339681.622024-11-2765111Actual
12020368.002023-02-256517Actual
1726396.512023-07-2865211Actual
23003169.002024-01-266556Actual
2968280.002022-06-286566Budget
1851273.002022-05-286566Actual
4172380.002022-07-286517Budget
10106380.002023-01-266513Budget
9176650.002022-12-266514Budget
19995104.002023-10-286556Actual
1136280.002023-02-256573Budget
688574.002022-10-286573Actual
16144555.642023-06-286568Actual
1460480.002022-05-286515Budget
12269310.182023-02-256568Actual
38111432.842025-02-2565113Actual
4312669.282022-07-286518Actual
25037116.002024-03-276556Actual
325011402.002024-10-276513Actual
7130609.002022-10-286565Actual
29923232.682024-07-2765411Actual
8477332.002022-11-286546Actual
18915252.002023-09-276536Actual
7867380.002022-11-286513Budget
8989336.002022-12-266513Actual
38346817.002025-03-286514Actual
360801053.002025-01-266564Actual
18346141.192023-08-2865411Actual
12678477.002023-03-286515Actual

Generated 2025-05-28 01:44:47.561 UTC