[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13339200.002023-04-136528Budget
8054888.002022-12-146514Actual
5295380.002022-09-136517Budget
22237576.852024-01-116528Actual
5622462.002022-10-136513Actual
20238782.912023-11-136568Actual
33451511.412024-11-1265612Actual
13069280.002023-04-136566Budget
35720166.722025-01-1165212Actual
29067310.032024-07-1365613Actual
14221138.002023-05-1365111Actual
28277480.002024-07-136516Actual
7130609.002022-11-136565Actual
28358328.002024-07-136546Actual
38639167.002025-04-136556Actual
2863280.002022-07-146546Budget
525100.002022-05-136526Budget
5949550.002022-10-136515Budget
30995116.722024-09-1265211Actual
5110200.002022-09-136546Budget
8477332.002022-12-146546Actual
29869115.652024-08-1265211Actual
165088.002022-06-136526Actual
26318563.212024-05-126528Actual
37521315.002025-03-136566Actual
34540474.172024-12-1365112Actual
26411209.272024-05-1265111Actual
11740211.002023-03-136526Actual
24745556.002024-04-126514Actual
17585605.002023-09-136563Actual
12679550.002023-04-136515Budget
1846524.162023-09-1365112Actual

Generated 2025-06-13 02:29:42.509 UTC