[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29035885.482025-01-2265213Actual
360801053.002025-08-236564Actual
20439147.572024-05-2465611Actual
32535488.002025-05-246563Actual
1322968.002022-12-236514Actual
4032100.002023-02-226556Budget
621280.002022-11-226546Budget
5809600.002023-04-246514Actual
39024443.322025-10-2365411Actual
2446946.002023-01-236514Actual
912775.002023-07-236573Actual
33660662.002025-06-246563Actual
28829409.282025-01-2265611Actual
27796400.772024-12-2265612Actual
246251125.002024-10-226513Actual
330041037.002025-05-246517Actual
23808473.002024-09-216515Actual
13912151.002023-11-226556Actual
39322439.862025-10-2365613Actual
12678477.002023-10-236515Actual
6934836.002023-05-256514Actual
29869115.652025-02-2165211Actual
29512223.002025-02-216546Actual
35137497.002025-07-236536Actual
25011104.002024-10-226546Actual
18708380.002024-04-236564Actual
7308280.002023-05-256536Budget
5867380.002023-04-246564Budget
1442111.402023-11-2265212Actual
31261190.732025-03-2465113Actual
18086440.002024-03-246567Actual
32201116.722025-04-2365511Actual

Generated 2025-12-22 12:21:59.797 UTC