[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13010100.002023-10-226556Budget
13011182.002023-10-226556Actual
28218702.002025-01-216565Actual
2536839.062024-10-2165211Actual
22591975.002024-08-216513Actual
8908232.902023-06-246568Actual
2643970.972024-11-2065211Actual
32384222.312025-04-2265113Actual
35433510.182025-07-226568Actual
26318563.212024-11-206528Actual
361391067.002025-08-226515Actual
34481465.662025-06-2365611Actual
31822254.002025-04-226566Actual
10291650.002023-08-226514Budget
20119440.002024-05-236567Actual
11788480.002023-09-216536Budget
13886192.002023-11-216546Actual
5109267.002023-03-246546Actual
11740211.002023-09-216526Actual
2353732.672024-08-2165612Actual
31022305.022025-03-2365311Actual
280921102.002025-01-216514Actual
9596218.002023-07-226546Actual
25161612.002024-10-216567Actual
1520306.002022-12-226565Actual
30285473.002025-03-236563Actual
10616174.002023-08-226526Actual
1852280.002022-12-226566Budget
9595280.002023-07-226546Budget
28277480.002025-01-216516Actual
14868393.002023-12-226536Actual
4032100.002023-02-216556Budget

Generated 2025-12-22 00:25:07.843 UTC