[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2450932.672024-03-1165112Actual
27443631.402024-06-116528Actual
575468.002022-05-126536Actual
18205546.552023-09-126568Actual
2720341.002022-07-136516Actual
18708380.002023-10-126564Actual
11551480.002023-03-126515Actual
1445140.122023-05-1265612Actual
1188282.002023-03-126556Actual
16203231.612023-07-1365111Actual
2032544.382023-11-1265211Actual
2582480.002022-07-136515Budget
35574275.232025-01-1065411Actual
33839542.002024-12-126515Actual
17551864.002023-09-126513Actual
12410280.002023-04-126563Budget
1383288.002023-05-126526Actual
1602286.002022-06-126516Actual
32233419.922024-10-1165611Actual
9233640.002023-01-106564Actual
6186280.002022-10-126536Budget
24308200.762024-03-1165111Actual
8054888.002022-12-136514Actual
38559162.002025-04-126526Actual
17643156.002023-09-126573Actual
28416343.002024-07-126566Actual
1136280.002023-03-126573Budget
2436390.122024-03-1165311Actual
19269157.152023-10-1265111Actual
7679480.002022-11-126518Budget
31913792.002024-10-116567Actual
21768421.002024-01-106564Actual

Generated 2025-06-11 03:34:33.382 UTC