[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13399372.302023-10-226568Actual
13150480.002023-10-226517Budget
394553.002022-11-216565Actual
14099710.192023-11-216518Actual
326211064.002025-05-236514Actual
12819343.002023-10-226516Actual
1602286.002022-12-226516Actual
9048200.002023-07-226563Budget
8524241.002023-06-246556Actual
8803838.982023-06-246518Actual
31141339.062025-03-2365112Actual
1582041.002024-01-226526Actual
16673293.002024-02-216564Actual
31710120.002025-04-226526Actual
11282280.002023-09-216563Budget
6747380.002023-05-246513Budget
3939244.002023-02-216536Actual
13912151.002023-11-216556Actual
3376270.002023-02-216513Actual
21707144.002024-07-216573Actual
24778354.002024-10-216564Actual
38587370.002025-10-226536Actual
4965355.002023-03-246516Actual
23361122.042024-08-2165311Actual
18860151.002024-04-226516Actual
3109480.002023-01-226567Budget
10431550.002023-08-226515Budget
35692261.402025-07-2265112Actual
32325428.432025-04-2265612Actual
32384222.312025-04-2265113Actual
30193625.822025-02-2065613Actual
1699234.002022-12-226536Actual

Generated 2025-12-21 06:15:38.281 UTC