[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542932.672023-06-2165612Actual
16732619.002023-08-216515Actual
21233523.822023-12-226528Actual
32888297.002024-11-206546Actual
39143325.232025-04-2165112Actual
10616174.002023-02-196526Actual
11550550.002023-03-216515Budget
13944204.002023-05-216566Actual
9698196.002023-01-196566Actual
11551480.002023-03-216515Actual
1460480.002022-06-216515Budget
3238328.362022-07-226528Actual
4417200.002022-08-216568Budget
22356136.932024-01-1965211Actual
16519855.002023-08-216513Actual
31738277.002024-10-206536Actual
16825347.002023-08-216516Actual
21919257.002024-01-196516Actual
18555976.002023-10-216513Actual
800675.002022-12-226573Actual
18145546.552023-09-216518Actual
12867200.002023-04-216526Budget
4092200.002022-08-216566Budget
11224380.002023-03-216513Budget
3939244.002022-08-216536Actual
2353732.672024-02-1965612Actual
5062287.002022-09-216536Actual
27034869.002024-06-206515Actual
2436390.122024-03-2065311Actual
16964189.002023-08-216566Actual
15103784.432023-06-216518Actual
2720341.002022-07-226516Actual

Generated 2025-06-20 11:24:59.526 UTC