[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136280.002023-03-156573Budget
6337172.002022-10-156566Actual
24308200.762024-03-1465111Actual
26103106.002024-05-146556Actual
7867380.002022-12-166513Budget
10105363.002023-02-136513Actual
950861.702022-05-156518Actual
30664118.002024-09-146556Actual
22683216.002024-02-136573Actual
364291343.002025-02-136517Actual
38532442.002025-04-156516Actual
1699234.002022-06-156536Actual
478218.002022-05-156516Actual
25127744.002024-04-146517Actual
16144555.642023-07-166568Actual
7728200.002022-11-156528Budget
6747380.002022-11-156513Budget
34339681.622024-12-1565111Actual
13398200.002023-04-156568Budget
160831092.012023-07-166518Actual
37846344.382025-03-1565311Actual
4032100.002022-08-156556Budget
800675.002022-12-166573Actual
27066436.002024-06-146565Actual
24097588.002024-03-146517Actual
14099710.192023-05-156518Actual
15607346.002023-07-166514Actual
21266319.272023-12-166568Actual
34568188.002024-12-1565212Actual
5762100.002022-10-156573Budget
3004374.162024-08-1465212Actual
28628870.792024-07-156568Actual

Generated 2025-06-14 12:34:32.126 UTC