[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36232421.002025-01-286516Actual
2968280.002022-06-306566Budget
32914157.002024-10-296556Actual
26822690.002024-05-296513Actual
31531583.002024-09-286564Actual
18941189.002023-09-296546Actual
38052553.962025-02-2765612Actual
3294298.062022-06-306568Actual
20859608.002023-11-306565Actual
372891215.002025-02-276515Actual
4416319.272022-07-306568Actual
6806200.002022-10-306563Budget
7308280.002022-10-306536Budget
29923232.682024-07-2965411Actual
2260451.002022-06-306513Actual
34038209.002024-11-296556Actual
4417200.002022-07-306568Budget
14160584.432023-04-296568Actual
22896235.002024-01-286516Actual
8430358.002022-11-306536Actual
16345166.722023-06-3065611Actual
12209200.002023-02-276528Budget
31261190.732024-08-2965113Actual
1383288.002023-04-296526Actual
302511040.002024-08-296513Actual
370761419.002025-02-276513Actual
31913792.002024-09-286567Actual
14099710.192023-04-296518Actual
17176432.912023-07-306568Actual
1055200.002022-04-296568Budget
3842380.002022-07-306516Actual
12161380.002023-02-276518Budget

Generated 2025-05-29 14:12:14.460 UTC