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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583328.002023-01-226515Actual
23687156.002024-09-206573Actual
6991550.002023-05-246564Budget
31022305.022025-03-2365311Actual
14790.002022-11-216573Budget
2035283.742024-05-2365311Actual
34339681.622025-06-2365111Actual
31624842.002025-04-226565Actual
11142279.872023-08-226568Actual
23214479.882024-08-216528Actual
22591975.002024-08-216513Actual
33037962.002025-05-236567Actual
30015346.512025-02-2065112Actual
31049286.932025-03-2365411Actual
13616592.002023-11-216514Actual
33124584.432025-05-236528Actual
9233640.002023-07-226564Actual
1601280.002022-12-226516Budget
32714869.002025-05-236515Actual
29538146.002025-02-206556Actual
14920179.002023-12-226556Actual
1520306.002022-12-226565Actual
6233200.002023-04-236546Actual
32120156.082025-04-2265211Actual
30405962.002025-03-236564Actual
17994231.002024-03-236566Actual
19795726.002024-05-236515Actual
2317252.002023-01-226563Actual
12964200.002023-10-226546Budget
35492464.602025-07-2265111Actual
38883607.152025-10-226568Actual
24985217.002024-10-216536Actual

Generated 2025-12-21 06:18:09.385 UTC