[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13588248.002023-11-216573Actual
38473515.002025-10-226565Actual
16024650.002024-01-226567Actual
8334380.002023-06-246516Budget
10665515.002023-08-226536Actual
32233419.922025-04-2265611Actual
24985217.002024-10-216536Actual
32120156.082025-04-2265211Actual
330961401.112025-05-236518Actual
5809600.002023-04-236514Actual
35433510.182025-07-226568Actual
4032100.002023-02-216556Budget
24308200.762024-09-2065111Actual
3237200.002023-01-226528Budget
165088.002022-12-226526Actual
32535488.002025-05-236563Actual
6187364.002023-04-236536Actual
30612249.002025-03-236536Actual
32325428.432025-04-2265612Actual
2072655.642022-12-226518Actual
9549280.002023-07-226536Budget
22625650.002024-08-216563Actual
13805302.002023-11-216516Actual
27206229.002024-12-216546Actual
25996168.002024-11-206516Actual
25935680.002024-11-206565Actual
7130609.002023-05-246565Actual
12597480.002023-10-226564Budget
1699234.002022-12-226536Actual
30754915.002025-03-236517Actual
4635100.002023-03-246573Budget
37323690.002025-09-216565Actual

Generated 2025-12-21 23:13:46.042 UTC