[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4359280.002023-02-206528Budget
26103106.002024-11-196556Actual
1946917.782024-04-2165112Actual
27972693.002025-01-206513Actual
7868429.002023-06-236513Actual
3842380.002023-02-206516Actual
12410280.002023-10-216563Budget
9595280.002023-07-216546Budget
10954380.002023-08-216567Budget
16144555.642024-01-216568Actual
27476382.912024-12-206568Actual
2501336.002023-01-216564Actual
2910200.002023-01-216556Budget
3294298.062023-01-216568Actual
35313676.002025-07-216567Actual
34568188.002025-06-2265212Actual
29159704.002025-02-196563Actual
296281479.002025-02-196517Actual
13860231.002023-11-206536Actual
2495742.002024-10-206526Actual
12820380.002023-10-216516Budget
253378.002022-11-206564Actual
1952636.932024-04-2165612Actual
5214200.002023-03-236566Budget
28304102.002025-01-206526Actual
34161836.002025-06-226567Actual
10896480.002023-08-216517Budget
36697352.892025-08-2165311Actual
28184761.002025-01-206515Actual
360801053.002025-08-216564Actual
6992616.002023-05-236564Actual
37521315.002025-09-206566Actual

Generated 2025-12-21 02:46:44.023 UTC