[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12021480.002023-03-066517Budget
36313364.002025-02-046546Actual
36287426.002025-02-046536Actual
253378.002022-05-066564Actual
4966280.002022-09-066516Budget
8582280.002022-12-076566Budget
6747380.002022-11-066513Budget
33124584.432024-11-056528Actual
14894113.002023-06-066546Actual
23901398.002024-03-056516Actual
14868393.002023-06-066536Actual
30664118.002024-09-056556Actual
11223488.002023-03-066513Actual
24217675.342024-03-056528Actual
21860294.002024-01-046565Actual
2035283.742023-11-0665311Actual
31738277.002024-10-056536Actual
1439427.362023-05-0665112Actual
1249080.002023-04-066573Actual
18860151.002023-10-066516Actual
28628870.792024-07-066568Actual
29538146.002024-08-056556Actual
2441737.992024-03-0565511Actual
726280.002022-05-066566Budget
23749364.002024-03-056564Actual
29338702.002024-08-056515Actual
36371178.002025-02-046566Actual
10712200.002023-02-046546Budget
12868115.002023-04-066526Actual
30967359.282024-09-0565111Actual
4635100.002022-09-066573Budget
1137380.002022-06-066513Budget

Generated 2025-06-05 16:31:29.888 UTC