[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502380.002022-07-096564Budget
3841280.002022-08-086516Budget
9642100.002023-01-066556Budget
39024443.322025-04-0865411Actual
1745280.002022-06-086546Budget
25935680.002024-05-076565Actual
32147196.512024-10-0765311Actual
7309267.002022-11-086536Actual
23447205.022024-02-0665611Actual
36697352.892025-02-0665311Actual
14221138.002023-05-0865111Actual
14868393.002023-06-086536Actual
7380.002022-05-086513Budget
32174175.232024-10-0765411Actual
32655708.002024-11-076564Actual
22442169.912024-01-0665611Actual
14920179.002023-06-086556Actual
274151485.962024-06-076518Actual
9175440.002023-01-066514Actual
7598380.002022-11-086567Budget
477280.002022-05-086516Budget
36782448.642025-02-0665611Actual
9779650.002023-01-066517Budget
21353125.232023-12-0965211Actual
1932494.382023-10-0865311Actual
22237576.852024-01-066528Actual
8054888.002022-12-096514Actual
29431260.002024-08-076516Actual
347761007.002025-01-066513Actual
5352300.002022-09-086567Actual
34069221.002024-12-086566Actual
12410280.002023-04-086563Budget

Generated 2025-06-07 09:18:51.407 UTC