[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436390.122024-09-2065311Actual
4556200.002023-03-246563Budget
1380380.002022-12-226564Budget
22000256.002024-07-216546Actual
36642640.132025-08-2265111Actual
7599576.002023-05-246567Actual
10431550.002023-08-226515Budget
37579816.002025-09-216517Actual
19675356.002024-05-236573Actual
12597480.002023-10-226564Budget
13340358.662023-10-226528Actual
8581369.002023-06-246566Actual
1582041.002024-01-226526Actual
29217207.002025-02-206573Actual
10430712.002023-08-226515Actual
6478380.002023-04-236567Budget
3049680.002023-01-226517Actual
13860231.002023-11-216536Actual
21919257.002024-07-216516Actual
26103106.002024-11-206556Actual
25901548.002024-11-206515Actual
912775.002023-07-226573Actual
29956448.642025-02-2065611Actual
1055200.002022-11-216568Budget
1952636.932024-04-2265612Actual
25806902.002024-11-206514Actual
2353732.672024-08-2165612Actual
22356136.932024-07-2165211Actual
11611376.002023-09-216565Actual
17022576.002024-02-216517Actual
32748983.002025-05-236565Actual
31319625.822025-03-2365613Actual

Generated 2025-12-21 17:31:05.734 UTC