[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20119440.002024-05-256567Actual
337440.002022-11-236515Actual
22058333.002024-07-236566Actual
38729688.002025-10-246517Actual
26051263.002024-11-226536Actual
1946917.782024-04-2465112Actual
24249501.092024-09-226568Actual
25127744.002024-10-236517Actual
14004900.002023-11-236517Actual
33216707.162025-05-2565111Actual
30076417.792025-02-2265612Actual
32092472.042025-04-2465111Actual
23982138.002024-09-226546Actual
4091328.002023-02-236566Actual
867480.002022-11-236567Budget
38138583.722025-09-2365213Actual
360471634.002025-08-246514Actual
1525135.872023-12-2465211Actual
9500200.002023-07-246526Budget
33537555.652025-05-2565213Actual
10349480.002023-08-246564Budget
353721419.292025-07-246518Actual
29570365.002025-02-226566Actual
22116638.002024-07-236517Actual
6186280.002023-04-256536Budget
23306238.002024-08-2365111Actual
5810650.002023-04-256514Budget
37699958.672025-09-236528Actual
12917480.002023-10-246536Budget
1699234.002022-12-246536Actual
12820380.002023-10-246516Budget
3890187.002023-02-236526Actual

Generated 2025-12-23 05:19:19.337 UTC