[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18887118.002023-09-296526Actual
19703683.002023-10-306514Actual
33157570.792024-10-296568Actual
25281432.912024-03-296568Actual
65220.002022-04-296563Actual
15874144.002023-06-306546Actual
1321850.002022-05-306514Budget
26411209.272024-04-2865111Actual
13399372.302023-03-306568Actual
394553.002022-04-296565Actual
997200.002022-04-296528Budget
6667200.002022-09-296568Budget
35720166.722024-12-2865212Actual
29217207.002024-07-296573Actual
1433592.252023-04-2965611Actual
11224380.002023-02-276513Budget
1734423.102023-07-3065511Actual
20439147.572023-10-3065611Actual
16024650.002023-06-306567Actual
8582280.002022-11-306566Budget
376711125.342025-02-276518Actual
14221138.002023-04-2965111Actual
66280.002022-04-296563Budget
2292351.002024-01-286526Actual
2863280.002022-06-306546Budget
23247599.582024-01-286568Actual
20119440.002023-10-306567Actual
1445140.122023-04-2965612Actual
37409156.002025-02-276526Actual
8334380.002022-11-306516Budget
5294352.002022-08-306517Actual
3889100.002022-07-306526Budget

Generated 2025-05-29 05:12:38.247 UTC