[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16111675.342024-01-236528Actual
27535561.412024-12-2265111Actual
33537555.652025-05-2465213Actual
13069280.002023-10-236566Budget
165088.002022-12-236526Actual
8112469.002023-06-256564Actual
14600100.002023-12-236573Actual
5622462.002023-04-246513Actual
29869115.652025-02-2165211Actual
318801275.002025-04-236517Actual
24008159.002024-09-216556Actual
33124584.432025-05-246528Actual
33718304.002025-06-246573Actual
1726396.512024-02-2265211Actual
10106380.002023-08-236513Budget
21946104.002024-07-226526Actual
7309267.002023-05-256536Actual
31913792.002025-04-236567Actual
245369.272024-09-2165212Actual
36697352.892025-08-2365311Actual
12598576.002023-10-236564Actual
10954380.002023-08-236567Budget
7212380.002023-05-256516Budget
11739200.002023-09-226526Budget
9499152.002023-07-236526Actual
1321850.002022-12-236514Budget
22269316.242024-07-226568Actual
33244293.322025-05-2465211Actual
949480.002022-11-226518Budget
1746410.002022-12-236546Actual
24930230.002024-10-226516Actual
5157174.002023-03-256556Actual

Generated 2025-12-23 03:58:16.698 UTC