[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36313364.002025-08-226546Actual
10954380.002023-08-226567Budget
26764541.612024-11-2065613Actual
24097588.002024-09-206517Actual
30875510.182025-03-236528Actual
37196756.002025-09-216514Actual
28277480.002025-01-216516Actual
14276170.982023-11-2165311Actual
33244293.322025-05-2365211Actual
18589720.002024-04-226563Actual
4172380.002023-02-216517Budget
25127744.002024-10-216517Actual
8908232.902023-06-246568Actual
20859608.002024-06-236565Actual
32233419.922025-04-2265611Actual
127472.002022-12-226573Actual
2441737.992024-09-2065511Actual
165088.002022-12-226526Actual
22745287.002024-08-216564Actual
17551864.002024-03-236513Actual
12598576.002023-10-226564Actual
6009380.002023-04-236565Budget
2652022.042024-11-2065511Actual
30498723.002025-03-236565Actual
20238782.912024-05-236568Actual
17176432.912024-02-216568Actual
5013113.002023-03-246526Actual
27443631.402024-12-216528Actual
274151485.962024-12-216518Actual
12679550.002023-10-226515Budget
17797443.002024-03-236565Actual

Generated 2025-12-21 06:13:59.083 UTC