[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-026556Budget
360801053.002025-01-316564Actual
8430358.002022-12-036536Actual
6281100.002022-10-026556Budget
7728200.002022-11-026528Budget
29067310.032024-07-0265613Actual
29372480.002024-08-016565Actual
25220701.092024-04-016518Actual
18205546.552023-09-026568Actual
20826570.002023-12-036515Actual
21974365.002023-12-316536Actual
17235144.382023-08-0265111Actual
3049680.002022-07-036517Actual
30015346.512024-08-0165112Actual
8382200.002022-12-036526Budget
20859608.002023-12-036565Actual
27476382.912024-06-016568Actual
36782448.642025-01-3165611Actual
8989336.002022-12-316513Actual
27736453.962024-06-0165112Actual
37932524.172025-03-0265611Actual
13070246.002023-04-026566Actual
20027235.002023-11-026566Actual
16611240.002023-08-026573Actual
195841290.002023-11-026513Actual
20085704.002023-11-026517Actual
37846344.382025-03-0265311Actual
29956448.642024-08-0165611Actual
7925244.002022-12-036563Actual
37196756.002025-03-026514Actual
27855317.052024-06-0165113Actual
10815246.002023-01-316566Actual

Generated 2025-06-01 18:45:44.446 UTC