[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16852104.002023-08-146526Actual
33718304.002024-12-146573Actual
325011402.002024-11-136513Actual
5353380.002022-09-146567Budget
20119440.002023-11-146567Actual
10024349.572023-01-126568Actual
22837601.002024-02-126565Actual
23901398.002024-03-136516Actual
31411452.002024-10-136563Actual
6805180.002022-11-146563Actual
28949462.472024-07-1465612Actual
26732387.222024-05-1365213Actual
11224380.002023-03-146513Budget
14894113.002023-06-146546Actual
26466148.632024-05-1365311Actual
32120156.082024-10-1365211Actual
34012281.002024-12-146546Actual
32888297.002024-11-136546Actual
394553.002022-05-146565Actual
32092472.042024-10-1365111Actual
16766518.002023-08-146565Actual
28508660.002024-07-146567Actual
688670.002022-11-146573Budget
2398111.002022-07-156573Actual
22442169.912024-01-1265611Actual
28384157.002024-07-146556Actual
30405962.002024-09-136564Actual
1442111.402023-05-1465212Actual
12867200.002023-04-146526Budget
36232421.002025-02-126516Actual
37437517.002025-03-146536Actual
1946917.782023-10-1465112Actual

Generated 2025-06-13 18:48:38.239 UTC