[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25806902.002024-05-196514Actual
20767351.002023-12-216564Actual
17143364.722023-08-206528Actual
6560550.002022-10-206518Budget
29662480.002024-08-196567Actual
2643970.972024-05-1965211Actual
12597480.002023-04-206564Budget
34448105.022024-12-2065511Actual
37932524.172025-03-2065611Actual
239790.002022-07-216573Budget
14868393.002023-06-206536Actual
330961401.112024-11-196518Actual
950861.702022-05-206518Actual
2652022.042024-05-1965511Actual
17115682.912023-08-206518Actual
291251185.002024-08-196513Actual
22209982.922024-01-186518Actual
4417200.002022-08-206568Budget
5014100.002022-09-206526Budget
5352300.002022-09-206567Actual
5110200.002022-09-206546Budget
28006777.002024-07-206563Actual
36782448.642025-02-1865611Actual
7130609.002022-11-206565Actual
26856788.002024-06-196563Actual
11550550.002023-03-206515Budget
998255.632022-05-206528Actual
9596218.002023-01-186546Actual
7680690.492022-11-206518Actual
191491134.442023-10-206518Actual
38532442.002025-04-206516Actual
308472001.122024-09-196518Actual

Generated 2025-06-19 11:45:01.585 UTC