[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294298.062022-07-036568Actual
20973318.002023-12-036536Actual
18860151.002023-10-026516Actual
10665515.002023-01-316536Actual
13528660.002023-05-026563Actual
2179200.002022-06-026568Budget
4684720.002022-09-026514Actual
13069280.002023-04-026566Budget
201781107.162023-11-026518Actual
28358328.002024-07-026546Actual
29458116.002024-08-016526Actual
37791378.432025-03-0265111Actual
14813223.002023-06-026516Actual
22625650.002024-01-316563Actual
9697280.002022-12-316566Budget
26229936.002024-05-016567Actual
38226776.002025-04-026513Actual
21112730.002023-12-036517Actual
29662480.002024-08-016567Actual
35870632.842024-12-3165613Actual
22683216.002024-01-316573Actual
24390119.912024-03-0165411Actual
30584109.002024-09-016526Actual
4230462.002022-08-026567Actual
34481465.662024-12-0265611Actual
15305156.082023-06-0265411Actual
21025141.002023-12-036556Actual
195841290.002023-11-026513Actual
3704550.002022-08-026515Budget
16144555.642023-07-036568Actual
37991285.872025-03-0265112Actual
6607280.002022-10-026528Budget

Generated 2025-06-01 20:07:23.507 UTC