[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6187364.002022-10-126536Actual
27443631.402024-06-116528Actual
23127720.002024-02-106567Actual
18708380.002023-10-126564Actual
11409650.002023-03-126514Budget
6281100.002022-10-126556Budget
31411452.002024-10-116563Actual
3939244.002022-08-126536Actual
22000256.002024-01-106546Actual
9234550.002023-01-106564Budget
30875510.182024-09-116528Actual
2544967.782024-04-1165511Actual
37110945.002025-03-126563Actual
7131480.002022-11-126565Budget
5294352.002022-09-126517Actual
28332554.002024-07-126536Actual
950861.702022-05-126518Actual
2433673.102024-03-1165211Actual
36841273.102025-02-1065112Actual
4360508.672022-08-126528Actual
17963127.002023-09-126556Actual
31822254.002024-10-116566Actual
18086440.002023-09-126567Actual
1520306.002022-06-126565Actual
8378.002022-05-126513Actual
5062287.002022-09-126536Actual
21919257.002024-01-106516Actual
32748983.002024-11-116565Actual
2250110.332024-01-1065112Actual
34394239.062024-12-1265311Actual
1726396.512023-08-1265211Actual
8053650.002022-12-136514Budget

Generated 2025-06-11 13:53:32.626 UTC