[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 32  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29512223.002024-08-106546Actual
1024380.002023-02-096573Budget
15607346.002023-07-126514Actual
12209200.002023-03-116528Budget
14160584.432023-05-116568Actual
377321079.892025-03-116568Actual
18406128.422023-09-1165611Actual
13744486.002023-05-116565Actual
2317252.002022-07-126563Actual
38318126.002025-04-116573Actual
297211419.292024-08-106518Actual
1460480.002022-06-116515Budget
6234200.002022-10-116546Budget
2072655.642022-06-116518Actual
17763392.002023-09-116515Actual
12738480.002023-04-116565Budget
3686982.682025-02-0965212Actual
1896772.002023-10-116556Actual
10758117.002023-02-096556Actual
29869115.652024-08-1065211Actual
9549280.002023-01-096536Budget
4825520.002022-09-116515Actual
25248448.062024-04-106528Actual
39263364.422025-04-1165113Actual
33331413.532024-11-1065611Actual
18998200.002023-10-116566Actual

Generated 2025-06-10 09:16:33.768 UTC