[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65591064.742022-10-116518Actual
21407164.592023-12-1265411Actual
3341855.022024-11-1065212Actual
2501336.002022-07-126564Actual
22116638.002024-01-096517Actual
14868393.002023-06-116536Actual
32325428.432024-10-1065612Actual
4743360.002022-09-116564Actual
1851273.002022-06-116566Actual
39290711.792025-04-1165213Actual
11883100.002023-03-116556Budget
31082360.342024-09-1065611Actual
8333287.002022-12-126516Actual
13744486.002023-05-116565Actual
6992616.002022-11-116564Actual
2720341.002022-07-126516Actual
33124584.432024-11-106528Actual
2911164.002022-07-126556Actual
38111432.842025-03-1165113Actual
1054243.512022-05-116568Actual
11836200.002023-03-116546Budget
10487480.002023-02-096565Budget
9778720.002023-01-096517Actual
19888189.002023-11-116516Actual
26135206.002024-05-106566Actual
10758117.002023-02-096556Actual
30162492.492024-08-1065213Actual
22951428.002024-02-096536Actual
36371178.002025-02-096566Actual
12268200.002023-03-116568Budget
7309267.002022-11-116536Actual
5622462.002022-10-116513Actual

Generated 2025-06-10 09:07:32.918 UTC