[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560159.272025-07-2165511Actual
1726396.512024-02-2065211Actual
11939280.002023-09-206566Budget
15990564.002024-01-216517Actual
575468.002022-11-206536Actual
29512223.002025-02-196546Actual
15223168.852023-12-2165111Actual
19056594.002024-04-216517Actual
3436784.802025-06-2265211Actual
372891215.002025-09-206515Actual
330961401.112025-05-226518Actual
26103106.002024-11-196556Actual
9779650.002023-07-216517Budget
2910200.002023-01-216556Budget
7926200.002023-06-236563Budget
4417200.002023-02-206568Budget
8431280.002023-06-236536Budget
36339163.002025-08-216556Actual
1625876.292024-01-2165311Actual
1746317.782024-02-2065212Actual
1188282.002023-09-206556Actual
9048200.002023-07-216563Budget
22116638.002024-07-206517Actual
800570.002023-06-236573Budget
4744380.002023-03-236564Budget
8382200.002023-06-236526Budget
39024443.322025-10-2165411Actual
23003169.002024-08-206556Actual
291251185.002025-02-196513Actual
17643156.002024-03-226573Actual
1896772.002024-04-216556Actual
8477332.002023-06-236546Actual

Generated 2025-12-21 01:03:17.004 UTC