[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37699958.672025-03-146528Actual
1949615.652023-10-1465212Actual
274151485.962024-06-136518Actual
35109151.002025-01-126526Actual
37382291.002025-03-146516Actual
29570365.002024-08-136566Actual
20238782.912023-11-146568Actual
17704474.002023-09-146564Actual
17911363.002023-09-146536Actual
7541650.002022-11-146517Budget
1602286.002022-06-146516Actual
30162492.492024-08-1365213Actual
23247599.582024-02-126568Actual
17235144.382023-08-1465111Actual
11142279.872023-02-126568Actual
18998200.002023-10-146566Actual
912775.002023-01-126573Actual
11691380.002023-03-146516Budget
17115682.912023-08-146518Actual
30584109.002024-09-136526Actual
33931370.002024-12-146516Actual
3986226.002022-08-146546Actual
12678477.002023-04-146515Actual
809711.002022-05-146517Actual
2456724.162024-03-1365612Actual
364291343.002025-02-126517Actual
15848185.002023-07-156536Actual
26466148.632024-05-1365311Actual
4231380.002022-08-146567Budget
7309267.002022-11-146536Actual
8581369.002022-12-156566Actual
2179200.002022-06-146568Budget

Generated 2025-06-13 09:42:20.114 UTC