[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25340157.152024-04-1065111Actual
6234200.002022-10-116546Budget
9549280.002023-01-096536Budget
24837338.002024-04-106515Actual
1054243.512022-05-116568Actual
28628870.792024-07-116568Actual
2495742.002024-04-106526Actual
11940355.002023-03-116566Actual
377321079.892025-03-116568Actual
29782807.162024-08-106568Actual
27563179.492024-06-1065211Actual
35313676.002025-01-096567Actual
17797443.002023-09-116565Actual
19995104.002023-11-116556Actual
2353732.672024-02-0965612Actual
2715292.002024-06-106526Actual
2179200.002022-06-116568Budget
2891667.782024-07-1165212Actual
7540820.002022-11-116517Actual
30696297.002024-09-106566Actual
12679550.002023-04-116515Budget
15579204.002023-07-126573Actual
5762100.002022-10-116573Budget
330041037.002024-11-106517Actual
24930230.002024-04-106516Actual
1445140.122023-05-1165612Actual
8909200.002022-12-126568Budget
29035885.482024-07-1165213Actual
7308280.002022-11-116536Budget
7786323.812022-11-116568Actual
1949615.652023-10-1165212Actual
1991596.002023-11-116526Actual

Generated 2025-06-10 07:50:01.981 UTC