[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8111550.002023-06-236564Budget
9548332.002023-07-216536Actual
291251185.002025-02-196513Actual
4824550.002023-03-236515Budget
11883100.002023-09-206556Budget
1990574.002022-12-216567Actual
6992616.002023-05-236564Actual
5868372.002023-04-226564Actual
9918480.002023-07-216518Budget
2501336.002023-01-216564Actual
15990564.002024-01-216517Actual
4884380.002023-03-236565Budget
22356136.932024-07-2065211Actual
23214479.882024-08-206528Actual
33510259.152025-05-2265113Actual
29486357.002025-02-196536Actual
6009380.002023-04-226565Budget
11740211.002023-09-206526Actual
1952636.932024-04-2165612Actual
39084366.722025-10-2165611Actual
34069221.002025-06-226566Actual
6478380.002023-04-226567Budget
348961044.002025-07-216514Actual
38729688.002025-10-216517Actual
195841290.002024-05-226513Actual
37463212.002025-09-206546Actual
2353732.672024-08-2065612Actual
5353380.002023-03-236567Budget
1929724.162024-04-2165211Actual
1602286.002022-12-216516Actual
26135206.002024-11-196566Actual
10487480.002023-08-216565Budget

Generated 2025-12-21 00:12:08.675 UTC