[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-03-026526Budget
1542932.672023-06-0265612Actual
2536839.062024-04-0165211Actual
1445140.122023-05-0265612Actual
2719280.002022-07-036516Budget
2037992.252023-11-0265411Actual
3435240.002022-08-026563Actual
12739390.002023-04-026565Actual
34660401.262024-12-0265113Actual
14881.002022-05-026573Actual
16880449.002023-08-026536Actual
29869115.652024-08-0165211Actual
7460234.002022-11-026566Actual
1852280.002022-06-026566Budget
12162485.942023-03-026518Actual
38138583.722025-03-0265213Actual
31624842.002024-10-016565Actual
65591064.742022-10-026518Actual
22683216.002024-01-316573Actual
5682200.002022-10-026563Budget
3985200.002022-08-026546Budget
3841280.002022-08-026516Budget
33298153.952024-11-0165411Actual
15900214.002023-07-036556Actual
10164280.002023-01-316563Budget
2040682.682023-11-0265511Actual
17911363.002023-09-026536Actual
6747380.002022-11-026513Budget
3341855.022024-11-0165212Actual
23388156.082024-01-3165411Actual
27590328.422024-06-0165311Actual
3436200.002022-08-026563Budget

Generated 2025-06-01 10:46:34.044 UTC