[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3189480.002023-01-226518Budget
20999222.002024-06-236546Actual
3939244.002023-02-216536Actual
2643970.972024-11-2065211Actual
949480.002022-11-216518Budget
998255.632022-11-216528Actual
9966455.642023-07-226528Actual
14542726.002023-12-226563Actual
26975770.002024-12-216564Actual
8851310.182023-06-246528Actual
7460234.002023-05-246566Actual
26229936.002024-11-206567Actual
26493140.122024-11-2065411Actual
29896260.342025-02-2065311Actual
17671718.002024-03-236514Actual
8111550.002023-06-246564Budget
16732619.002024-02-216515Actual
8430358.002023-06-246536Actual
19795726.002024-05-236515Actual
7599576.002023-05-246567Actual
525100.002022-11-216526Budget
20297273.102024-05-2365111Actual
9047236.002023-07-226563Actual
1937867.782024-04-2265511Actual
17235144.382024-02-2165111Actual
13069280.002023-10-226566Budget
39171147.572025-10-2265212Actual
19675356.002024-05-236573Actual
16932145.002024-02-216556Actual
5352300.002023-03-246567Actual
21025141.002024-06-236556Actual
28277480.002025-01-216516Actual

Generated 2025-12-21 05:00:27.250 UTC