[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15932165.002023-07-126566Actual
8381174.002022-12-126526Actual
38318126.002025-04-116573Actual
5867380.002022-10-116564Budget
8253455.002022-12-126565Actual
9549280.002023-01-096536Budget
6234200.002022-10-116546Budget
6418380.002022-10-116517Budget
31202673.112024-09-1065612Actual
330961401.112024-11-106518Actual
4033112.002022-08-116556Actual
19995104.002023-11-116556Actual
10568338.002023-02-096516Actual
4744380.002022-09-116564Budget
24308200.762024-03-1065111Actual
18346141.192023-09-1165411Actual
35109151.002025-01-096526Actual
33510259.152024-11-1065113Actual
239790.002022-07-126573Budget
31913792.002024-10-106567Actual
1699234.002022-06-116536Actual
27590328.422024-06-1065311Actual
1194280.002022-06-116563Budget
16111675.342023-07-126528Actual
15010984.002023-06-116517Actual
11083310.182023-02-096528Actual
22896235.002024-02-096516Actual
35221337.002025-01-096566Actual
9918480.002023-01-096518Budget
1937867.782023-10-1165511Actual
25996168.002024-05-106516Actual
25395117.782024-04-1065311Actual

Generated 2025-06-10 10:43:04.880 UTC