[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-02-036565Budget
12020368.002023-03-056517Actual
6991550.002022-11-056564Budget
4965355.002022-09-056516Actual
32292229.492024-10-0465112Actual
33986281.002024-12-056536Actual
6008588.002022-10-056565Actual
39024443.322025-04-0565411Actual
20206673.822023-11-056528Actual
31531583.002024-10-046564Actual
37110945.002025-03-056563Actual
21616700.002024-01-036513Actual
1055200.002022-05-056568Budget
32535488.002024-11-046563Actual
12739390.002023-04-056565Actual
7403100.002022-11-056556Budget
8334380.002022-12-066516Budget
6666473.822022-10-056568Actual
12917480.002023-04-056536Budget
18767452.002023-10-056515Actual
8333287.002022-12-066516Actual
17056544.002023-08-056567Actual
7259200.002022-11-056526Budget
12679550.002023-04-056515Budget
36901536.942025-02-0365612Actual
5762100.002022-10-056573Budget
3435240.002022-08-056563Actual
10954380.002023-02-036567Budget
11409650.002023-03-056514Budget
7541650.002022-11-056517Budget
27914748.632024-06-0465613Actual
5948560.002022-10-056515Actual

Generated 2025-06-04 22:10:23.438 UTC