[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27590328.422024-12-2165311Actual
4032100.002023-02-216556Budget
26764541.612024-11-2065613Actual
29923232.682025-02-2065411Actual
2719280.002023-01-226516Budget
7680690.492023-05-246518Actual
2179200.002022-12-226568Budget
37991285.872025-09-2165112Actual
26493140.122024-11-2065411Actual
28184761.002025-01-216515Actual
30788588.002025-03-236567Actual
27125260.002024-12-216516Actual
6089280.002023-04-236516Budget
21407164.592024-06-2365411Actual
32888297.002025-05-236546Actual
7356280.002023-05-246546Budget
32443401.262025-04-2265613Actual
5682200.002023-04-236563Budget
1640424.162024-01-2265112Actual
26705190.732024-11-2065113Actual
8430358.002023-06-246536Actual
38318126.002025-10-226573Actual
1646124.162024-01-2265612Actual
32233419.922025-04-2265611Actual
12020368.002023-09-216517Actual
18319106.082024-03-2365311Actual
2055550.762024-05-2365612Actual
20238782.912024-05-236568Actual
2664639.062024-11-2065612Actual
37409156.002025-09-216526Actual
6805180.002023-05-246563Actual
6008588.002023-04-236565Actual

Generated 2025-12-21 07:52:44.049 UTC