[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337801056.002024-12-156564Actual
20085704.002023-11-156517Actual
2260451.002022-07-166513Actual
1054243.512022-05-156568Actual
28304102.002024-07-156526Actual
2501336.002022-07-166564Actual
296281479.002024-08-146517Actual
35838618.812025-01-1365213Actual
10759100.002023-02-136556Budget
2720341.002022-07-166516Actual
14813223.002023-06-156516Actual
12964200.002023-04-156546Budget
32888297.002024-11-146546Actual
1746317.782023-08-1565212Actual
33390196.512024-11-1465112Actual
5353380.002022-09-156567Budget
1525135.872023-06-1565211Actual
10487480.002023-02-136565Budget
30285473.002024-09-146563Actual
134941290.002023-05-156513Actual
5762100.002022-10-156573Budget
337440.002022-05-156515Actual
28567955.642024-07-156518Actual
37612660.002025-03-156567Actual
16673293.002023-08-156564Actual
195850.002022-05-156514Budget
15734270.002023-07-166565Actual
11940355.002023-03-156566Actual
3295200.002022-07-166568Budget
20767351.002023-12-166564Actual
22356136.932024-01-1365211Actual
30015346.512024-08-1465112Actual

Generated 2025-06-14 19:37:21.273 UTC