[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-11-136573Budget
8378.002022-05-136513Actual
19617770.002023-11-136563Actual
18052594.002023-09-136517Actual
37846344.382025-03-1365311Actual
14840139.002023-06-136526Actual
14004900.002023-05-136517Actual
34012281.002024-12-136546Actual
280921102.002024-07-136514Actual
36232421.002025-02-116516Actual
5014100.002022-09-136526Budget
31141339.062024-09-1265112Actual
24039279.002024-03-126566Actual
949480.002022-05-136518Budget
2292351.002024-02-116526Actual
10896480.002023-02-116517Budget
23127720.002024-02-116567Actual
21467145.442023-12-1465611Actual
20297273.102023-11-1365111Actual
32174175.232024-10-1265411Actual
34248813.222024-12-136528Actual
25935680.002024-05-126565Actual
5762100.002022-10-136573Budget
21266319.272023-12-146568Actual
2445850.002022-07-146514Budget
291251185.002024-08-126513Actual
2260451.002022-07-146513Actual
13616592.002023-05-136514Actual
12597480.002023-04-136564Budget
12964200.002023-04-136546Budget
9314480.002023-01-116515Actual
364291343.002025-02-116517Actual

Generated 2025-06-12 05:00:44.285 UTC