[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19351105.022023-10-1265411Actual
10350348.002023-02-106564Actual
22711642.002024-02-106514Actual
30015346.512024-08-1165112Actual
22625650.002024-02-106563Actual
8525100.002022-12-136556Budget
12209200.002023-03-126528Budget
38559162.002025-04-126526Actual
11409650.002023-03-126514Budget
7309267.002022-11-126536Actual
35870632.842025-01-1065613Actual
1024380.002023-02-106573Budget
2664639.062024-05-1165612Actual
2891667.782024-07-1265212Actual
24249501.092024-03-116568Actual
10164280.002023-02-106563Budget
13210315.002023-04-126567Actual
17994231.002023-09-126566Actual
4555196.002022-09-126563Actual
26822690.002024-06-116513Actual
24450208.212024-03-1165611Actual
30193625.822024-08-1165613Actual
17115682.912023-08-126518Actual
2643970.972024-05-1165211Actual
11143200.002023-02-106568Budget
17551864.002023-09-126513Actual
1643118.842023-07-1365212Actual
16519855.002023-08-126513Actual
32714869.002024-11-116515Actual
127472.002022-06-126573Actual
1649100.002022-06-126526Budget
17763392.002023-09-126515Actual

Generated 2025-06-11 11:52:49.361 UTC