[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002022-12-136526Budget
35137497.002025-01-106536Actual
30464781.002024-09-116515Actual
13399372.302023-04-126568Actual
3436784.802024-12-1265211Actual
28184761.002024-07-126515Actual
25806902.002024-05-116514Actual
12867200.002023-04-126526Budget
13588248.002023-05-126573Actual
8990380.002023-01-106513Budget
23388156.082024-02-1065411Actual
241891078.372024-03-116518Actual
17022576.002023-08-126517Actual
7460234.002022-11-126566Actual
5762100.002022-10-126573Budget
32201116.722024-10-1165511Actual
19177610.182023-10-126528Actual
12409291.002023-04-126563Actual
17963127.002023-09-126556Actual
7786323.812022-11-126568Actual
23901398.002024-03-116516Actual
21266319.272023-12-136568Actual
8111550.002022-12-136564Budget
23035230.002024-02-106566Actual
15521640.002023-07-136563Actual
3760424.002022-08-126565Actual
18998200.002023-10-126566Actual
27882622.322024-06-1165213Actual
7403100.002022-11-126556Budget
1445140.122023-05-1265612Actual
16553580.002023-08-126563Actual
2055550.762023-11-1265612Actual

Generated 2025-06-11 09:30:23.651 UTC