[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9697280.002022-12-316566Budget
28508660.002024-07-026567Actual
34220907.162024-12-026518Actual
1383288.002023-05-026526Actual
2910200.002022-07-036556Budget
2863280.002022-07-036546Budget
20206673.822023-11-026528Actual
4231380.002022-08-026567Budget
2202689.002023-12-316556Actual
2250110.332023-12-3165112Actual
6138100.002022-10-026526Budget
37699958.672025-03-026528Actual
19177610.182023-10-026528Actual
17056544.002023-08-026567Actual
191491134.442023-10-026518Actual
30875510.182024-09-016528Actual
7309267.002022-11-026536Actual
1602286.002022-06-026516Actual
2583328.002022-07-036515Actual
29338702.002024-08-016515Actual
66280.002022-05-026563Budget
36901536.942025-01-3165612Actual
7211433.002022-11-026516Actual
9175440.002022-12-316514Actual
2501336.002022-07-036564Actual
35189120.002024-12-316556Actual
30371817.002024-09-016514Actual
6806200.002022-11-026563Budget
1194280.002022-06-026563Budget
14754318.002023-06-026565Actual
19736343.002023-11-026564Actual
7867380.002022-12-036513Budget

Generated 2025-06-01 05:10:32.017 UTC