[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18708380.002024-04-216564Actual
35574275.232025-07-2165411Actual
11224380.002023-09-206513Budget
28184761.002025-01-206515Actual
33718304.002025-06-226573Actual
274151485.962024-12-206518Actual
9837258.002023-07-216567Actual
20918306.002024-06-226516Actual
3625994.002025-08-216526Actual
13340358.662023-10-216528Actual
3985200.002023-02-206546Budget
8431280.002023-06-236536Budget
19351105.022024-04-2165411Actual
15990564.002024-01-216517Actual
27356676.002024-12-206567Actual
20206673.822024-05-226528Actual
7308280.002023-05-236536Budget
998255.632022-11-206528Actual
1991480.002022-12-216567Budget
7679480.002023-05-236518Budget
2143433.742024-06-2265511Actual
38970243.322025-10-2165211Actual
7728200.002023-05-236528Budget
308472001.122025-03-226518Actual
33298153.952025-05-2265411Actual
13944204.002023-11-206566Actual
18887118.002024-04-216526Actual
21827569.002024-07-206515Actual
5809600.002023-04-226514Actual
33986281.002025-06-226536Actual
18998200.002024-04-216566Actual
360471634.002025-08-216514Actual

Generated 2025-12-21 00:55:01.325 UTC