[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321850.002022-12-216514Budget
31469210.002025-04-216573Actual
19736343.002024-05-226564Actual
575468.002022-11-206536Actual
32834134.002025-05-226526Actual
33124584.432025-05-226528Actual
1539723.102023-12-2165112Actual
15641527.002024-01-216564Actual
3515100.002023-02-206573Budget
26705190.732024-11-1965113Actual
35547279.492025-07-2165311Actual
17671718.002024-03-226514Actual
395380.002022-11-206565Budget
29570365.002025-02-196566Actual
29159704.002025-02-196563Actual
32914157.002025-05-226556Actual
29008380.212025-01-2065113Actual
35811218.802025-07-2165113Actual
15103784.432023-12-216518Actual
18801623.002024-04-216565Actual
6138100.002023-04-226526Budget
4416319.272023-02-206568Actual
3623406.002023-02-206564Actual
348961044.002025-07-216514Actual
2542295.442024-10-2065411Actual
28184761.002025-01-206515Actual
1383288.002023-11-206526Actual
9778720.002023-07-216517Actual
22383166.722024-07-2065311Actual
7925244.002023-06-236563Actual
10711196.002023-08-216546Actual
2720341.002023-01-216516Actual

Generated 2025-12-21 02:46:39.593 UTC