[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16639390.002024-02-206514Actual
1643118.842024-01-2165212Actual
4556200.002023-03-236563Budget
7728200.002023-05-236528Budget
35492464.602025-07-2165111Actual
2049813.532024-05-2265112Actual
2864335.002023-01-216546Actual
5621380.002023-04-226513Budget
13291380.002023-10-216518Budget
22683216.002024-08-206573Actual
34012281.002025-06-226546Actual
38942620.982025-10-2165111Actual
24130495.002024-09-196567Actual
526164.002022-11-206526Actual
31082360.342025-03-2265611Actual
24837338.002024-10-206515Actual
5062287.002023-03-236536Actual
6418380.002023-04-226517Budget
2495742.002024-10-206526Actual
1952636.932024-04-2165612Actual
2456724.162024-09-1965612Actual
25996168.002024-11-196516Actual
2292351.002024-08-206526Actual
9548332.002023-07-216536Actual
2350619.912024-08-2065112Actual
30464781.002025-03-226515Actual
2768112.002023-01-216526Actual
34930923.002025-07-216564Actual
36287426.002025-08-216536Actual
9452380.002023-07-216516Budget
964382.002023-07-216556Actual
32443401.262025-04-2165613Actual

Generated 2025-12-20 21:17:08.773 UTC