[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445850.002023-01-236514Budget
3939244.002023-02-226536Actual
10025200.002023-07-236568Budget
35221337.002025-07-236566Actual
2292351.002024-08-226526Actual
34161836.002025-06-246567Actual
23093780.002024-08-226517Actual
32593185.002025-05-246573Actual
3237200.002023-01-236528Budget
10615200.002023-08-236526Budget
30015346.512025-02-2165112Actual
1699234.002022-12-236536Actual
13744486.002023-11-226565Actual
6607280.002023-04-246528Budget
1852280.002022-12-236566Budget
31169192.252025-03-2465212Actual
15734270.002024-01-236565Actual
1829234.802024-03-2465211Actual
2456724.162024-09-2165612Actual
3761380.002023-02-226565Budget
23247599.582024-08-226568Actual
28567955.642025-01-226518Actual
1851273.002022-12-236566Actual
997200.002022-11-226528Budget
16519855.002024-02-226513Actual
800570.002023-06-256573Budget
8723380.002023-06-256567Budget
21768421.002024-07-226564Actual
38260809.002025-10-236563Actual
3560159.272025-07-2365511Actual
37612660.002025-09-226567Actual
14099710.192023-11-226518Actual

Generated 2025-12-22 09:48:16.649 UTC