[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380380.002022-12-226564Budget
20085704.002024-05-236517Actual
27535561.412024-12-2165111Actual
28218702.002025-01-216565Actual
21768421.002024-07-216564Actual
30788588.002025-03-236567Actual
1322968.002022-12-226514Actual
29570365.002025-02-206566Actual
18941189.002024-04-226546Actual
22837601.002024-08-216565Actual
14754318.002023-12-226565Actual
17377195.442024-02-2165611Actual
22977104.002024-08-216546Actual
1602286.002022-12-226516Actual
36371178.002025-08-226566Actual
24930230.002024-10-216516Actual
33390196.512025-05-2365112Actual
2891667.782025-01-2165212Actual
28358328.002025-01-216546Actual
23247599.582024-08-216568Actual
27736453.962024-12-2165112Actual
32535488.002025-05-236563Actual
29008380.212025-01-2165113Actual
14160584.432023-11-216568Actual
160831092.012024-01-226518Actual
330041037.002025-05-236517Actual
261951320.002024-11-206517Actual
33931370.002025-06-236516Actual
6281100.002023-04-236556Budget
2341540.122024-08-2165511Actual
65220.002022-11-216563Actual
33839542.002025-06-236515Actual

Generated 2025-12-21 08:15:11.760 UTC