[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12678477.002023-10-236515Actual
9698196.002023-07-236566Actual
4635100.002023-03-256573Budget
17856342.002024-03-246516Actual
15305156.082023-12-2365411Actual
1539723.102023-12-2365112Actual
4497380.002023-03-256513Budget
21380119.912024-06-2465311Actual
8430358.002023-06-256536Actual
37463212.002025-09-226546Actual
27535561.412024-12-2265111Actual
34481465.662025-06-2465611Actual
2556710.332024-10-2265212Actual
35023604.002025-07-236565Actual
7356280.002023-05-256546Budget
2602370.002024-11-216526Actual
2911164.002023-01-236556Actual
20705158.002024-06-246573Actual
28888377.362025-01-2265112Actual
33298153.952025-05-2465411Actual
20297273.102024-05-2465111Actual
22683216.002024-08-226573Actual
622238.002022-11-226546Actual
8851310.182023-06-256528Actual
2891667.782025-01-2265212Actual
29008380.212025-01-2265113Actual
2055550.762024-05-2465612Actual
32535488.002025-05-246563Actual
18708380.002024-04-236564Actual
2292351.002024-08-226526Actual
24450208.212024-09-2165611Actual
15793223.002024-01-236516Actual

Generated 2025-12-22 06:20:44.853 UTC