[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7072480.002023-05-246515Budget
15010984.002023-12-226517Actual
35433510.182025-07-226568Actual
3564649.002023-02-216514Actual
9836380.002023-07-226567Budget
18860151.002024-04-226516Actual
18589720.002024-04-226563Actual
17994231.002024-03-236566Actual
24837338.002024-10-216515Actual
17317107.142024-02-2165411Actual
9371441.002023-07-226565Actual
9779650.002023-07-226517Budget
20085704.002024-05-236517Actual
32233419.922025-04-2265611Actual
2767100.002023-01-226526Budget
1602286.002022-12-226516Actual
3801993.312025-09-2165212Actual
17235144.382024-02-2165111Actual
13860231.002023-11-216536Actual
6090291.002023-04-236516Actual
22116638.002024-07-216517Actual
24097588.002024-09-206517Actual
6418380.002023-04-236517Budget
21054162.002024-06-236566Actual
2436390.122024-09-2065311Actual
866469.002022-11-216567Actual
33746918.002025-06-236514Actual
37489191.002025-09-216556Actual
24217675.342024-09-206528Actual
8851310.182023-06-246528Actual
32292229.492025-04-2265112Actual
6479609.002023-04-236567Actual

Generated 2025-12-22 02:10:03.248 UTC