[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37409156.002025-03-026526Actual
17056544.002023-08-026567Actual
8431280.002022-12-036536Budget
4230462.002022-08-026567Actual
31710120.002024-10-016526Actual
1628596.512023-07-0365411Actual
33244293.322024-11-0165211Actual
19210334.422023-10-026568Actual
262901188.982024-05-016518Actual
622238.002022-05-026546Actual
35961741.002025-01-316563Actual
19736343.002023-11-026564Actual
22116638.002023-12-316517Actual
27535561.412024-06-0165111Actual
11883100.002023-03-026556Budget
19177610.182023-10-026528Actual
23447205.022024-01-3165611Actual
20238782.912023-11-026568Actual
25395117.782024-04-0165311Actual
274151485.962024-06-016518Actual
26318563.212024-05-016528Actual
7679480.002022-11-026518Budget
14160584.432023-05-026568Actual
1932550.002022-06-026517Budget
8253455.002022-12-036565Actual
1792200.002022-06-026556Budget
23842324.002024-03-016565Actual
6281100.002022-10-026556Budget
1445140.122023-05-0265612Actual
24778354.002024-04-016564Actual
7599576.002022-11-026567Actual
17290140.122023-08-0265311Actual

Generated 2025-06-01 03:17:08.239 UTC