[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31319625.822025-03-2465613Actual
9370480.002023-07-236565Budget
14881.002022-11-226573Actual
20027235.002024-05-246566Actual
10816280.002023-08-236566Budget
18406128.422024-03-2465611Actual
18860151.002024-04-236516Actual
1379540.002022-12-236564Actual
314971254.002025-04-236514Actual
32535488.002025-05-246563Actual
6234200.002023-04-246546Budget
6337172.002023-04-246566Actual
2556710.332024-10-2265212Actual
22410156.082024-07-2265411Actual
25840423.002024-11-216564Actual
25220701.092024-10-226518Actual
330041037.002025-05-246517Actual
27535561.412024-12-2265111Actual
16880449.002024-02-226536Actual
7459280.002023-05-256566Budget
1846524.162024-03-2465112Actual
6089280.002023-04-246516Budget
21649510.002024-07-226563Actual
370761419.002025-09-226513Actual
2910200.002023-01-236556Budget
35692261.402025-07-2365112Actual
1321850.002022-12-236514Budget
21353125.232024-06-2465211Actual
28006777.002025-01-226563Actual
372301020.002025-09-226564Actual
34339681.622025-06-2465111Actual
30135317.052025-02-2165113Actual

Generated 2025-12-23 01:52:37.905 UTC