[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136165.002023-09-236573Actual
25996168.002024-11-226516Actual
1433592.252023-11-2365611Actual
21616700.002024-07-236513Actual
296281479.002025-02-226517Actual
1746317.782024-02-2365212Actual
5110200.002023-03-266546Budget
3341855.022025-05-2565212Actual
1749343.312024-02-2365612Actual
809711.002022-11-236517Actual
964382.002023-07-246556Actual
38559162.002025-10-246526Actual
19210334.422024-04-246568Actual
10759100.002023-08-246556Budget
15223168.852023-12-2465111Actual
26051263.002024-11-226536Actual
11035928.372023-08-246518Actual
11224380.002023-09-236513Budget
5481357.152023-03-266528Actual
37168188.002025-09-236573Actual
5540243.512023-03-266568Actual
1520306.002022-12-246565Actual
13860231.002023-11-236536Actual
38226776.002025-10-246513Actual
6234200.002023-04-256546Budget
23447205.022024-08-2365611Actual
11281260.002023-09-236563Actual
34481465.662025-06-2565611Actual
35400637.462025-07-246528Actual
28508660.002025-01-236567Actual
28888377.362025-01-2365112Actual
4092200.002023-02-236566Budget

Generated 2025-12-23 20:14:40.654 UTC