[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25778183.002024-05-096573Actual
24249501.092024-03-096568Actual
359281292.002025-02-086513Actual
9917737.462023-01-086518Actual
7727305.632022-11-106528Actual
6187364.002022-10-106536Actual
20705158.002023-12-116573Actual
9499152.002023-01-086526Actual
33746918.002024-12-106514Actual
18708380.002023-10-106564Actual
21146704.002023-12-116567Actual
3108427.002022-07-116567Actual
34069221.002024-12-106566Actual
25220701.092024-04-096518Actual
3563650.002022-08-106514Budget
37323690.002025-03-106565Actual
37196756.002025-03-106514Actual
36724289.062025-02-0865411Actual
253378.002022-05-106564Actual
38380759.002025-04-106564Actual
2032544.382023-11-1065211Actual
37791378.432025-03-1065111Actual
950861.702022-05-106518Actual
8054888.002022-12-116514Actual
29869115.652024-08-0965211Actual
27882622.322024-06-0965213Actual
31624842.002024-10-096565Actual
36313364.002025-02-086546Actual
9176650.002023-01-086514Budget
2715292.002024-06-096526Actual
29782807.162024-08-096568Actual
28384157.002024-07-106556Actual

Generated 2025-06-09 05:24:22.041 UTC