[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7356280.002023-05-226546Budget
8723380.002023-06-226567Budget
949480.002022-11-196518Budget
1321850.002022-12-206514Budget
30584109.002025-03-216526Actual
2253356.082024-07-1965612Actual
13339200.002023-10-206528Budget
3375380.002023-02-196513Budget
2353732.672024-08-1965612Actual
17797443.002024-03-216565Actual
38052553.962025-09-1965612Actual
33537555.652025-05-2165213Actual
18860151.002024-04-206516Actual
11836200.002023-09-196546Budget
38850528.362025-10-206528Actual
21974365.002024-07-196536Actual
34220907.162025-06-216518Actual
27180491.002024-12-196536Actual
10711196.002023-08-206546Actual
12409291.002023-10-206563Actual
26350870.792024-11-186568Actual
39290711.792025-10-2065213Actual
13616592.002023-11-196514Actual
8333287.002023-06-226516Actual
2037992.252024-05-2165411Actual
4884380.002023-03-226565Budget
284741207.002025-01-196517Actual
5014100.002023-03-226526Budget
2392860.002024-09-186526Actual
36960331.082025-08-2065113Actual
32914157.002025-05-216556Actual
22896235.002024-08-196516Actual

Generated 2025-12-19 04:40:40.579 UTC