[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13151696.002023-03-246517Actual
21616700.002023-12-226513Actual
38763506.002025-03-246567Actual
12269310.182023-02-216568Actual
668200.002022-04-236556Budget
38052553.962025-02-2165612Actual
30343244.002024-08-236573Actual
12867200.002023-03-246526Budget
347761007.002024-12-226513Actual
2152633.742023-11-2465112Actual
28416343.002024-06-236566Actual
10568338.002023-01-226516Actual
33537555.652024-10-2365213Actual
1383288.002023-04-236526Actual
1851273.002022-05-246566Actual
11740211.002023-02-216526Actual
318801275.002024-09-226517Actual
12964200.002023-03-246546Budget
2318280.002022-06-246563Budget
32714869.002024-10-236515Actual
37382291.002025-02-216516Actual
2259380.002022-06-246513Budget
27914748.632024-05-2365613Actual
10105363.002023-01-226513Actual
9697280.002022-12-226566Budget
1932550.002022-05-246517Budget
800570.002022-11-246573Budget
388221222.322025-03-246518Actual
35633279.492024-12-2265611Actual
24745556.002024-03-236514Actual
32748983.002024-10-236565Actual
21974365.002023-12-226536Actual

Generated 2025-05-24 00:12:57.659 UTC