[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30967359.282025-03-2365111Actual
13069280.002023-10-226566Budget
1321850.002022-12-226514Budget
10024349.572023-07-226568Actual
28358328.002025-01-216546Actual
22383166.722024-07-2165311Actual
8478280.002023-06-246546Budget
30612249.002025-03-236536Actual
2536839.062024-10-2165211Actual
8477332.002023-06-246546Actual
2911164.002023-01-226556Actual
37932524.172025-09-2165611Actual
17797443.002024-03-236565Actual
26051263.002024-11-206536Actual
3237200.002023-01-226528Budget
13588248.002023-11-216573Actual
2501336.002023-01-226564Actual
21353125.232024-06-2365211Actual
22951428.002024-08-216536Actual
10816280.002023-08-226566Budget
20859608.002024-06-236565Actual
318801275.002025-04-226517Actual
326211064.002025-05-236514Actual
13291380.002023-10-226518Budget
1734423.102024-02-2165511Actual
2350619.912024-08-2165112Actual
18767452.002024-04-226515Actual
26856788.002024-12-216563Actual
38970243.322025-10-2265211Actual
32174175.232025-04-2265411Actual
13710569.002023-11-216515Actual
14542726.002023-12-226563Actual

Generated 2025-12-21 22:43:59.823 UTC