[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26553158.212024-05-1165611Actual
30908934.432024-09-116568Actual
28006777.002024-07-126563Actual
669198.002022-05-126556Actual
2445850.002022-07-136514Budget
12162485.942023-03-126518Actual
35109151.002025-01-106526Actual
11084200.002023-02-106528Budget
4966280.002022-09-126516Budget
22000256.002024-01-106546Actual
336261307.002024-12-126513Actual
35492464.602025-01-1065111Actual
254380.002022-05-126564Budget
28769212.472024-07-1265411Actual
20647621.002023-12-136563Actual
14038738.002023-05-126567Actual
7130609.002022-11-126565Actual
31624842.002024-10-116565Actual
9778720.002023-01-106517Actual
12021480.002023-03-126517Budget
32862345.002024-11-116536Actual
37110945.002025-03-126563Actual
17585605.002023-09-126563Actual
14920179.002023-06-126556Actual
38613190.002025-04-126546Actual
4556200.002022-09-126563Budget
6805180.002022-11-126563Actual
16825347.002023-08-126516Actual
11035928.372023-02-106518Actual
253378.002022-05-126564Actual
18346141.192023-09-1265411Actual
33931370.002024-12-126516Actual

Generated 2025-06-11 11:13:17.082 UTC