[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337440.002022-05-056515Actual
6666473.822022-10-056568Actual
15793223.002023-07-066516Actual
24217675.342024-03-046528Actual
21146704.002023-12-066567Actual
33931370.002024-12-056516Actual
20206673.822023-11-056528Actual
1445140.122023-05-0565612Actual
1896772.002023-10-056556Actual
31082360.342024-09-0465611Actual
4311550.002022-08-056518Budget
10665515.002023-02-036536Actual
10759100.002023-02-036556Budget
32292229.492024-10-0465112Actual
35870632.842025-01-0365613Actual
376711125.342025-03-056518Actual
29841485.872024-08-0465111Actual
11691380.002023-03-056516Budget
35720166.722025-01-0365212Actual
348961044.002025-01-036514Actual
291251185.002024-08-046513Actual
13399372.302023-04-056568Actual
2910200.002022-07-066556Budget
34601434.812024-12-0565612Actual
14600100.002023-06-056573Actual
2253356.082024-01-0365612Actual
314971254.002024-10-046514Actual
1698380.002022-06-056536Budget
1745280.002022-06-056546Budget
809711.002022-05-056517Actual
1321850.002022-06-056514Budget
37791378.432025-03-0565111Actual

Generated 2025-06-04 16:17:07.019 UTC