[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5622462.002023-04-226513Actual
26914311.002024-12-206573Actual
25778183.002024-11-196573Actual
6419420.002023-04-226517Actual
13398200.002023-10-216568Budget
688670.002023-05-236573Budget
38111432.842025-09-2065113Actual
3436784.802025-06-2265211Actual
31624842.002025-04-216565Actual
313771320.002025-04-216513Actual
18767452.002024-04-216515Actual
6748585.002023-05-236513Actual
8722469.002023-06-236567Actual
20119440.002024-05-226567Actual
364291343.002025-08-216517Actual
26822690.002024-12-206513Actual
38639167.002025-10-216556Actual
5062287.002023-03-236536Actual
11883100.002023-09-206556Budget
29372480.002025-02-196565Actual
33872889.002025-06-226565Actual
2643970.972024-11-1965211Actual
867480.002022-11-206567Budget
16825347.002024-02-206516Actual
3563650.002023-02-206514Budget
21649510.002024-07-206563Actual
1726396.512024-02-2065211Actual
9234550.002023-07-216564Budget
7260226.002023-05-236526Actual
33931370.002025-06-226516Actual
998255.632022-11-206528Actual
36583849.582025-08-216568Actual

Generated 2025-12-21 02:52:20.403 UTC