[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127472.002022-06-126573Actual
7073399.002022-11-126515Actual
5868372.002022-10-126564Actual
37463212.002025-03-126546Actual
9779650.002023-01-106517Budget
27034869.002024-06-116515Actual
30664118.002024-09-116556Actual
17671718.002023-09-126514Actual
22383166.722024-01-1065311Actual
20733555.002023-12-136514Actual
22442169.912024-01-1065611Actual
2253356.082024-01-1065612Actual
33124584.432024-11-116528Actual
23127720.002024-02-106567Actual
2318280.002022-07-136563Budget
16880449.002023-08-126536Actual
1380380.002022-06-126564Budget
18675428.002023-10-126514Actual
24217675.342024-03-116528Actual
11084200.002023-02-106528Budget
36463702.002025-02-106567Actual
5214200.002022-09-126566Budget
21735528.002024-01-106514Actual
6187364.002022-10-126536Actual
22804396.002024-02-106515Actual
1746410.002022-06-126546Actual
34280546.552024-12-126568Actual
38473515.002025-04-126565Actual
15900214.002023-07-136556Actual
4635100.002022-09-126573Budget
5433550.002022-09-126518Budget
12538650.002023-04-126514Budget

Generated 2025-06-11 23:45:20.157 UTC