[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16519855.002023-08-156513Actual
372301020.002025-03-156564Actual
2341540.122024-02-1365511Actual
17937151.002023-09-156546Actual
34339681.622024-12-1565111Actual
16766518.002023-08-156565Actual
28384157.002024-07-156556Actual
11084200.002023-02-136528Budget
253378.002022-05-156564Actual
19210334.422023-10-156568Actual
191491134.442023-10-156518Actual
10486616.002023-02-136565Actual
13744486.002023-05-156565Actual
36960331.082025-02-1365113Actual
21325131.612023-12-1665111Actual
5213196.002022-09-156566Actual
30584109.002024-09-146526Actual
27232139.002024-06-146556Actual
10024349.572023-01-136568Actual
38168506.522025-03-1565613Actual
11551480.002023-03-156515Actual
25840423.002024-05-146564Actual
23842324.002024-03-146565Actual
29159704.002024-08-146563Actual
21233523.822023-12-166528Actual
269421512.002024-06-146514Actual
195850.002022-05-156514Budget
6281100.002022-10-156556Budget
1445140.122023-05-1565612Actual
246251125.002024-04-146513Actual
341271445.002024-12-156517Actual
36987485.472025-02-1365213Actual

Generated 2025-06-14 20:12:42.541 UTC