[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6607280.002022-09-286528Budget
25840423.002024-04-276564Actual
1623137.992023-06-2965211Actual
10567380.002023-01-276516Budget
1136165.002023-02-266573Actual
38639167.002025-03-296556Actual
28567955.642024-06-286518Actual
2768112.002022-06-296526Actual
20085704.002023-10-296517Actual
14868393.002023-05-296536Actual
477280.002022-04-286516Budget
9917737.462022-12-276518Actual
867480.002022-04-286567Budget
7867380.002022-11-296513Budget
30584109.002024-08-286526Actual
3189480.002022-06-296518Budget
21827569.002023-12-276515Actual
39024443.322025-03-2965411Actual
4744380.002022-08-296564Budget
32748983.002024-10-286565Actual
1852280.002022-05-296566Budget
1699234.002022-05-296536Actual
37846344.382025-02-2665311Actual
38729688.002025-03-296517Actual
16611240.002023-07-296573Actual
29841485.872024-07-2865111Actual
21146704.002023-11-296567Actual
29458116.002024-07-286526Actual
15848185.002023-06-296536Actual
800570.002022-11-296573Budget
33331413.532024-10-2865611Actual
8662512.002022-11-296517Actual

Generated 2025-05-28 03:51:13.192 UTC