[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3237200.002023-01-226528Budget
949480.002022-11-216518Budget
28064206.002025-01-216573Actual
2152633.742024-06-2365112Actual
3890187.002023-02-216526Actual
1649100.002022-12-226526Budget
10163217.002023-08-226563Actual
7459280.002023-05-246566Budget
376711125.342025-09-216518Actual
1743610.332024-02-2165112Actual
28687472.042025-01-2165111Actual
6338200.002023-04-236566Budget
2318280.002023-01-226563Budget
19090700.002024-04-226567Actual
29008380.212025-01-2165113Actual
1461540.002022-12-226515Actual
2037992.252024-05-2365411Actual
23214479.882024-08-216528Actual
26135206.002024-11-206566Actual
2720341.002023-01-226516Actual
24130495.002024-09-206567Actual
17056544.002024-02-216567Actual
22383166.722024-07-2165311Actual
19888189.002024-05-236516Actual
5110200.002023-03-246546Budget
2260451.002023-01-226513Actual
195850.002022-11-216514Budget
16673293.002024-02-216564Actual
34161836.002025-06-236567Actual
28304102.002025-01-216526Actual
26350870.792024-11-206568Actual
13860231.002023-11-216536Actual

Generated 2025-12-21 08:32:35.872 UTC