[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2776451.822024-06-1165212Actual
17022576.002023-08-126517Actual
5109267.002022-09-126546Actual
2767100.002022-07-136526Budget
4497380.002022-09-126513Budget
2292351.002024-02-106526Actual
7072480.002022-11-126515Budget
28829409.282024-07-1265611Actual
36782448.642025-02-1065611Actual
32292229.492024-10-1165112Actual
26103106.002024-05-116556Actual
14038738.002023-05-126567Actual
12409291.002023-04-126563Actual
32655708.002024-11-116564Actual
11788480.002023-03-126536Budget
19829336.002023-11-126565Actual
38346817.002025-04-126514Actual
32593185.002024-11-116573Actual
17176432.912023-08-126568Actual
32092472.042024-10-1165111Actual
35720166.722025-01-1065212Actual
24097588.002024-03-116517Actual
5682200.002022-10-126563Budget
5762100.002022-10-126573Budget
32535488.002024-11-116563Actual
20826570.002023-12-136515Actual
34660401.262024-12-1265113Actual
6338200.002022-10-126566Budget
377321079.892025-03-126568Actual
669198.002022-05-126556Actual
14099710.192023-05-126518Actual
16111675.342023-07-136528Actual

Generated 2025-06-11 03:39:49.183 UTC