[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9549280.002022-12-246536Budget
24008159.002024-02-236556Actual
16964189.002023-07-266566Actual
3905168.852025-03-2665511Actual
2816380.002022-06-266536Budget
23093780.002024-01-246517Actual
7309267.002022-10-266536Actual
9697280.002022-12-246566Budget
27796400.772024-05-2565612Actual
37323690.002025-02-236565Actual
8478280.002022-11-266546Budget
39084366.722025-03-2665611Actual
39290711.792025-03-2665213Actual
315901215.002024-09-246515Actual
998255.632022-04-256528Actual
16345166.722023-06-2665611Actual
3435240.002022-07-266563Actual
3395864.002024-11-256526Actual
24450208.212024-02-2365611Actual
3436784.802024-11-2565211Actual
65591064.742022-09-256518Actual
22116638.002023-12-246517Actual
3048550.002022-06-266517Budget
314971254.002024-09-246514Actual
38671351.002025-03-266566Actual
4311550.002022-07-266518Budget
22058333.002023-12-246566Actual
23956213.002024-02-236536Actual
12161380.002023-02-236518Budget
27322935.002024-05-256517Actual
18647120.002023-09-256573Actual
25778183.002024-04-246573Actual

Generated 2025-05-26 02:58:31.134 UTC