[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36313364.002025-01-226546Actual
395380.002022-04-236565Budget
29782807.162024-07-236568Actual
14221138.002023-04-2365111Actual
245369.272024-02-2165212Actual
35633279.492024-12-2265611Actual
36371178.002025-01-226566Actual
24249501.092024-02-216568Actual
1433592.252023-04-2365611Actual
65220.002022-04-236563Actual
20733555.002023-11-246514Actual
16906197.002023-07-246546Actual
7867380.002022-11-246513Budget
17963127.002023-08-246556Actual
361391067.002025-01-226515Actual
9048200.002022-12-226563Budget
2055550.762023-10-2465612Actual
5063280.002022-08-246536Budget
19177610.182023-09-236528Actual
13886192.002023-04-236546Actual
35547279.492024-12-2265311Actual
7787200.002022-10-246568Budget
4311550.002022-07-246518Budget
912870.002022-12-226573Budget
8909200.002022-11-246568Budget
318801275.002024-09-226517Actual
33451511.412024-10-2365612Actual
28567955.642024-06-236518Actual
477280.002022-04-236516Budget
2968280.002022-06-246566Budget
2178455.642022-05-246568Actual
15305156.082023-05-2465411Actual

Generated 2025-05-23 14:18:00.971 UTC