[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4230462.002023-02-206567Actual
29538146.002025-02-196556Actual
9549280.002023-07-216536Budget
2433673.102024-09-1965211Actual
35189120.002025-07-216556Actual
2768112.002023-01-216526Actual
1628596.512024-01-2165411Actual
201781107.162024-05-226518Actual
10292517.002023-08-216514Actual
3790065.652025-09-2065511Actual
33331413.532025-05-2265611Actual
19675356.002024-05-226573Actual
3842380.002023-02-206516Actual
235951120.002024-09-196513Actual
11883100.002023-09-206556Budget
31822254.002025-04-216566Actual
7403100.002023-05-236556Budget
23749364.002024-09-196564Actual
12963232.002023-10-216546Actual
24837338.002024-10-206515Actual
23247599.582024-08-206568Actual
22150520.002024-07-206567Actual
2501336.002023-01-216564Actual
17585605.002024-03-226563Actual
2259380.002023-01-216513Budget
37873219.912025-09-2065411Actual
32862345.002025-05-226536Actual
35870632.842025-07-2165613Actual
8193568.002023-06-236515Actual
2767100.002023-01-216526Budget
337440.002022-11-206515Actual
21233523.822024-06-226528Actual

Generated 2025-12-20 21:09:33.193 UTC