[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502380.002023-01-226564Budget
11036380.002023-08-226518Budget
9836380.002023-07-226567Budget
348961044.002025-07-226514Actual
206131200.002024-06-236513Actual
3375380.002023-02-216513Budget
10486616.002023-08-226565Actual
4684720.002023-03-246514Actual
35163201.002025-07-226546Actual
22356136.932024-07-2165211Actual
35692261.402025-07-2265112Actual
9314480.002023-07-226515Actual
6560550.002023-04-236518Budget
201781107.162024-05-236518Actual
726280.002022-11-216566Budget
19995104.002024-05-236556Actual
29538146.002025-02-206556Actual
28508660.002025-01-216567Actual
21649510.002024-07-216563Actual
31913792.002025-04-226567Actual
7926200.002023-06-246563Budget
7727305.632023-05-246528Actual
8252480.002023-06-246565Budget
912775.002023-07-226573Actual
11551480.002023-09-216515Actual
27264342.002024-12-216566Actual
28358328.002025-01-216546Actual
35633279.492025-07-2265611Actual
253378.002022-11-216564Actual
11692458.002023-09-216516Actual
15044520.002023-12-226567Actual
2776451.822024-12-2165212Actual

Generated 2025-12-22 01:15:25.085 UTC