[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2864335.002023-01-186546Actual
9836380.002023-07-186567Budget
2502380.002023-01-186564Budget
35961741.002025-08-186563Actual
35109151.002025-07-186526Actual
32862345.002025-05-196536Actual
17056544.002024-02-176567Actual
38729688.002025-10-186517Actual
38473515.002025-10-186565Actual
6234200.002023-04-196546Budget
24985217.002024-10-176536Actual
17585605.002024-03-196563Actual
5352300.002023-03-206567Actual
5214200.002023-03-206566Budget
2664639.062024-11-1665612Actual
9047236.002023-07-186563Actual
6934836.002023-05-206514Actual
36960331.082025-08-1865113Actual
11035928.372023-08-186518Actual
12963232.002023-10-186546Actual
16852104.002024-02-176526Actual
22591975.002024-08-176513Actual
32655708.002025-05-196564Actual
28277480.002025-01-176516Actual
372891215.002025-09-176515Actual
26975770.002024-12-176564Actual
20439147.572024-05-1965611Actual
127472.002022-12-186573Actual
1788387.002024-03-196526Actual
33331413.532025-05-1965611Actual
24717126.002024-10-176573Actual
24871412.002024-10-176565Actual

Generated 2025-12-17 11:49:23.211 UTC