[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127472.002022-06-116573Actual
1024493.002023-02-096573Actual
1929724.162023-10-1165211Actual
9966455.642023-01-096528Actual
24130495.002024-03-106567Actual
15700533.002023-07-126515Actual
2720341.002022-07-126516Actual
1539723.102023-06-1165112Actual
33660662.002024-12-116563Actual
4825520.002022-09-116515Actual
1024380.002023-02-096573Budget
8908232.902022-12-126568Actual
29782807.162024-08-106568Actual
22328138.002024-01-0965111Actual
16519855.002023-08-116513Actual
7308280.002022-11-116536Budget
22683216.002024-02-096573Actual
26077206.002024-05-106546Actual
3436200.002022-08-116563Budget
1055200.002022-05-116568Budget
5110200.002022-09-116546Budget
4032100.002022-08-116556Budget
950861.702022-05-116518Actual
6478380.002022-10-116567Budget
12868115.002023-04-116526Actual
5867380.002022-10-116564Budget
12820380.002023-04-116516Budget
26350870.792024-05-106568Actual
1932494.382023-10-1165311Actual
6280138.002022-10-116556Actual
11084200.002023-02-096528Budget
19888189.002023-11-116516Actual

Generated 2025-06-10 21:03:57.567 UTC