[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516123.002022-08-136573Actual
23629720.002024-03-126563Actual
5352300.002022-09-136567Actual
35023604.002025-01-116565Actual
38559162.002025-04-136526Actual
5434682.912022-09-136518Actual
478218.002022-05-136516Actual
34718562.672024-12-1365613Actual
21827569.002024-01-116515Actual
6009380.002022-10-136565Budget
2639380.002022-07-146565Budget
26914311.002024-06-126573Actual
388221222.322025-04-136518Actual
1602286.002022-06-136516Actual
65591064.742022-10-136518Actual
3801993.312025-03-1365212Actual
33390196.512024-11-1265112Actual
8382200.002022-12-146526Budget
395380.002022-05-136565Budget
29372480.002024-08-126565Actual
23127720.002024-02-116567Actual
7680690.492022-11-136518Actual
37612660.002025-03-136567Actual
15848185.002023-07-146536Actual
37699958.672025-03-136528Actual
12209200.002023-03-136528Budget
2556710.332024-04-1265212Actual
1055200.002022-05-136568Budget
12819343.002023-04-136516Actual
32888297.002024-11-126546Actual
27563179.492024-06-1265211Actual
37196756.002025-03-136514Actual

Generated 2025-06-12 22:32:12.986 UTC