[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3781970.972025-02-2765211Actual
525100.002022-04-296526Budget
22328138.002023-12-2865111Actual
35313676.002024-12-286567Actual
30285473.002024-08-296563Actual
11788480.002023-02-276536Budget
1542932.672023-05-3065612Actual
11224380.002023-02-276513Budget
3108427.002022-06-306567Actual
1952636.932023-09-2965612Actual
28508660.002024-06-296567Actual
34280546.552024-11-296568Actual
38380759.002025-03-306564Actual
27034869.002024-05-296515Actual
7541650.002022-10-306517Budget
9370480.002022-12-286565Budget
16553580.002023-07-306563Actual
13399372.302023-03-306568Actual
21325131.612023-11-3065111Actual
5867380.002022-09-296564Budget
18675428.002023-09-296514Actual
11410880.002023-02-276514Actual
31764204.002024-09-286546Actual
36550737.462025-01-286528Actual
14221138.002023-04-2965111Actual
28006777.002024-06-296563Actual
394553.002022-04-296565Actual
24249501.092024-02-276568Actual
24450208.212024-02-2765611Actual
30875510.182024-08-296528Actual
29372480.002024-07-296565Actual
26103106.002024-04-286556Actual

Generated 2025-05-29 07:36:25.171 UTC