[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12964200.002023-10-226546Budget
1646124.162024-01-2265612Actual
4556200.002023-03-246563Budget
33216707.162025-05-2365111Actual
2072655.642022-12-226518Actual
29458116.002025-02-206526Actual
19210334.422024-04-226568Actual
8430358.002023-06-246536Actual
254380.002022-11-216564Budget
12349462.002023-10-226513Actual
308472001.122025-03-236518Actual
14661351.002023-12-226564Actual
16553580.002024-02-216563Actual
2446946.002023-01-226514Actual
34660401.262025-06-2365113Actual
4498347.002023-03-246513Actual
1991480.002022-12-226567Budget
5157174.002023-03-246556Actual
29570365.002025-02-206566Actual
19675356.002024-05-236573Actual
4417200.002023-02-216568Budget
16880449.002024-02-216536Actual
24778354.002024-10-216564Actual
13805302.002023-11-216516Actual
26493140.122024-11-2065411Actual
4825520.002023-03-246515Actual
2120485.942022-12-226528Actual
32000563.212025-04-226528Actual
325011402.002025-05-236513Actual
11470600.002023-09-216564Actual
7130609.002023-05-246565Actual
37873219.912025-09-2165411Actual

Generated 2025-12-21 06:24:42.884 UTC