[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4743360.002022-09-106564Actual
5156100.002022-09-106556Budget
297211419.292024-08-096518Actual
308472001.122024-09-096518Actual
27232139.002024-06-096556Actual
30162492.492024-08-0965213Actual
21353125.232023-12-1165211Actual
13912151.002023-05-106556Actual
2049813.532023-11-1065112Actual
2037992.252023-11-1065411Actual
347761007.002025-01-086513Actual
27443631.402024-06-096528Actual
11883100.002023-03-106556Budget
10759100.002023-02-086556Budget
191491134.442023-10-106518Actual
8909200.002022-12-116568Budget
13340358.662023-04-106528Actual
13211380.002023-04-106567Budget
13944204.002023-05-106566Actual
6234200.002022-10-106546Budget
5949550.002022-10-106515Budget
3624380.002022-08-106564Budget
9048200.002023-01-086563Budget
38168506.522025-03-1065613Actual
7541650.002022-11-106517Budget
28769212.472024-07-1065411Actual
7787200.002022-11-106568Budget
2554028.422024-04-0965112Actual
38111432.842025-03-1065113Actual
32807335.002024-11-096516Actual
14840139.002023-06-106526Actual
33216707.162024-11-0965111Actual

Generated 2025-06-09 06:15:30.564 UTC