[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11084200.002023-08-236528Budget
27535561.412024-12-2265111Actual
6479609.002023-04-246567Actual
2638400.002023-01-236565Actual
26103106.002024-11-216556Actual
7926200.002023-06-256563Budget
8112469.002023-06-256564Actual
13011182.002023-10-236556Actual
2652022.042024-11-2165511Actual
359281292.002025-08-236513Actual
3890187.002023-02-226526Actual
18915252.002024-04-236536Actual
36841273.102025-08-2365112Actual
35221337.002025-07-236566Actual
30908934.432025-03-246568Actual
18145546.552024-03-246518Actual
38473515.002025-10-236565Actual
29512223.002025-02-216546Actual
1136280.002023-09-226573Budget
14754318.002023-12-236565Actual
35082205.002025-07-236516Actual
28829409.282025-01-2265611Actual
7260226.002023-05-256526Actual
21707144.002024-07-226573Actual
7259200.002023-05-256526Budget
13399372.302023-10-236568Actual
25220701.092024-10-226518Actual
8193568.002023-06-256515Actual
32174175.232025-04-2365411Actual
10615200.002023-08-236526Budget
26975770.002024-12-226564Actual
28508660.002025-01-226567Actual

Generated 2025-12-22 12:29:05.823 UTC