[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867480.002022-05-116567Budget
27066436.002024-06-106565Actual
2333493.312024-02-0965211Actual
7541650.002022-11-116517Budget
23247599.582024-02-096568Actual
38168506.522025-03-1165613Actual
36642640.132025-02-0965111Actual
14813223.002023-06-116516Actual
6667200.002022-10-116568Budget
2035283.742023-11-1165311Actual
32411413.542024-10-1065213Actual
7459280.002022-11-116566Budget
30696297.002024-09-106566Actual
33157570.792024-11-106568Actual
8378.002022-05-116513Actual
24249501.092024-03-106568Actual
2879664.592024-07-1165511Actual
12679550.002023-04-116515Budget
28218702.002024-07-116565Actual
36987485.472025-02-0965213Actual
21735528.002024-01-096514Actual
22591975.002024-02-096513Actual
28125636.002024-07-116564Actual
10292517.002023-02-096514Actual
30162492.492024-08-1065213Actual
5948560.002022-10-116515Actual
29372480.002024-08-106565Actual
15734270.002023-07-126565Actual
4885322.002022-09-116565Actual
21353125.232023-12-1265211Actual
35492464.602025-01-0965111Actual
31738277.002024-10-106536Actual

Generated 2025-06-11 02:49:01.913 UTC