[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35692261.402025-01-1165112Actual
1521380.002022-06-136565Budget
12268200.002023-03-136568Budget
23127720.002024-02-116567Actual
2495742.002024-04-126526Actual
17671718.002023-09-136514Actual
3190813.222022-07-146518Actual
17585605.002023-09-136563Actual
8722469.002022-12-146567Actual
16639390.002023-08-136514Actual
245369.272024-03-1265212Actual
18589720.002023-10-136563Actual
12820380.002023-04-136516Budget
365221676.872025-02-116518Actual
1952636.932023-10-1365612Actual
21054162.002023-12-146566Actual
1643118.842023-07-1465212Actual
2318280.002022-07-146563Budget
18555976.002023-10-136513Actual
5810650.002022-10-136514Budget
2292351.002024-02-116526Actual
1933531.002022-06-136517Actual
19969141.002023-11-136546Actual
30754915.002024-09-126517Actual
24659540.002024-04-126563Actual
29869115.652024-08-1265211Actual
34568188.002024-12-1365212Actual
5109267.002022-09-136546Actual
39024443.322025-04-1365411Actual
336261307.002024-12-136513Actual
20238782.912023-11-136568Actual
8431280.002022-12-146536Budget

Generated 2025-06-12 23:02:41.550 UTC