[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12161380.002023-03-056518Budget
9642100.002023-01-036556Budget
11835257.002023-03-056546Actual
261951320.002024-05-046517Actual
66280.002022-05-056563Budget
27356676.002024-06-046567Actual
37463212.002025-03-056546Actual
9917737.462023-01-036518Actual
35109151.002025-01-036526Actual
526164.002022-05-056526Actual
1380380.002022-06-056564Budget
9837258.002023-01-036567Actual
8477332.002022-12-066546Actual
27914748.632024-06-0465613Actual
9966455.642023-01-036528Actual
13744486.002023-05-056565Actual
11940355.002023-03-056566Actual
34161836.002024-12-056567Actual
28769212.472024-07-0565411Actual
25281432.912024-04-046568Actual
9452380.002023-01-036516Budget
10896480.002023-02-036517Budget
35870632.842025-01-0365613Actual
34810935.002025-01-036563Actual
38260809.002025-04-056563Actual
37791378.432025-03-0565111Actual
20206673.822023-11-056528Actual
31710120.002024-10-046526Actual
18319106.082023-09-0565311Actual
7460234.002022-11-056566Actual
997200.002022-05-056528Budget
19703683.002023-11-056514Actual

Generated 2025-06-04 22:11:42.478 UTC