[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746317.782024-02-2165212Actual
7541650.002023-05-246517Budget
1649100.002022-12-226526Budget
274151485.962024-12-216518Actual
241891078.372024-09-206518Actual
36463702.002025-08-226567Actual
18319106.082024-03-2365311Actual
18708380.002024-04-226564Actual
4359280.002023-02-216528Budget
10350348.002023-08-226564Actual
39263364.422025-10-2265113Actual
2968280.002023-01-226566Budget
35189120.002025-07-226556Actual
14509784.002023-12-226513Actual
29869115.652025-02-2065211Actual
25684870.002024-11-206513Actual
8909200.002023-06-246568Budget
9314480.002023-07-226515Actual
17115682.912024-02-216518Actual
34930923.002025-07-226564Actual
12538650.002023-10-226514Budget
22711642.002024-08-216514Actual
34481465.662025-06-2365611Actual
37489191.002025-09-216556Actual
37110945.002025-09-216563Actual
33986281.002025-06-236536Actual
18647120.002024-04-226573Actual
34718562.672025-06-2365613Actual
25127744.002024-10-216517Actual
360801053.002025-08-226564Actual
6666473.822023-04-236568Actual
326211064.002025-05-236514Actual

Generated 2025-12-22 00:23:32.428 UTC