[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36697352.892025-08-2365311Actual
1525135.872023-12-2365211Actual
5063280.002023-03-256536Budget
7599576.002023-05-256567Actual
30788588.002025-03-246567Actual
7867380.002023-06-256513Budget
5353380.002023-03-256567Budget
2664639.062024-11-2165612Actual
2094576.002024-06-246526Actual
11740211.002023-09-226526Actual
29570365.002025-02-216566Actual
11611376.002023-09-226565Actual
6137133.002023-04-246526Actual
7212380.002023-05-256516Budget
24450208.212024-09-2165611Actual
2032544.382024-05-2465211Actual
22116638.002024-07-226517Actual
35838618.812025-07-2365213Actual
2583328.002023-01-236515Actual
11410880.002023-09-226514Actual
621280.002022-11-226546Budget
8663650.002023-06-256517Budget
3842380.002023-02-226516Actual
4824550.002023-03-256515Budget
2178455.642022-12-236568Actual
15734270.002024-01-236565Actual
348961044.002025-07-236514Actual
18708380.002024-04-236564Actual
36782448.642025-08-2365611Actual
37382291.002025-09-226516Actual
27563179.492024-12-2265211Actual
1445140.122023-11-2265612Actual

Generated 2025-12-22 04:48:02.773 UTC