[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623137.992023-07-0665211Actual
33216707.162024-11-0465111Actual
15010984.002023-06-056517Actual
2040682.682023-11-0565511Actual
21112730.002023-12-066517Actual
38346817.002025-04-056514Actual
2446946.002022-07-066514Actual
3704550.002022-08-056515Budget
15641527.002023-07-066564Actual
10024349.572023-01-036568Actual
36697352.892025-02-0365311Actual
212051251.102023-12-066518Actual
34339681.622024-12-0565111Actual
2652022.042024-05-0465511Actual
31202673.112024-09-0465612Actual
2910200.002022-07-066556Budget
9642100.002023-01-036556Budget
19736343.002023-11-056564Actual
12679550.002023-04-056515Budget
12538650.002023-04-056514Budget
21735528.002024-01-036514Actual
31764204.002024-10-046546Actual
12963232.002023-04-056546Actual
38850528.362025-04-056528Actual
347761007.002025-01-036513Actual
388221222.322025-04-056518Actual
2259380.002022-07-066513Budget
13339200.002023-04-056528Budget
25037116.002024-04-046556Actual
27736453.962024-06-0465112Actual
14127534.422023-05-056528Actual
1631244.382023-07-0665511Actual

Generated 2025-06-04 05:36:13.647 UTC