[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253356.082024-01-1865612Actual
12819343.002023-04-206516Actual
15900214.002023-07-216556Actual
32807335.002024-11-196516Actual
38729688.002025-04-206517Actual
29896260.342024-08-1965311Actual
526164.002022-05-206526Actual
1602286.002022-06-206516Actual
5682200.002022-10-206563Budget
21467145.442023-12-2165611Actual
28218702.002024-07-206565Actual
2768112.002022-07-216526Actual
39143325.232025-04-2065112Actual
10896480.002023-02-186517Budget
4172380.002022-08-206517Budget
32862345.002024-11-196536Actual
1734423.102023-08-2065511Actual
4032100.002022-08-206556Budget
30696297.002024-09-196566Actual
127472.002022-06-206573Actual
800570.002022-12-216573Budget
9500200.002023-01-186526Budget
18173473.822023-09-206528Actual
7211433.002022-11-206516Actual
10568338.002023-02-186516Actual
30193625.822024-08-1965613Actual
14920179.002023-06-206556Actual
17317107.142023-08-2065411Actual
10486616.002023-02-186565Actual
31319625.822024-09-1965613Actual
24871412.002024-04-196565Actual
29431260.002024-08-196516Actual

Generated 2025-06-19 19:54:08.117 UTC