[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15103784.432023-12-216518Actual
20119440.002024-05-226567Actual
33537555.652025-05-2265213Actual
7211433.002023-05-236516Actual
15044520.002023-12-216567Actual
6187364.002023-04-226536Actual
1837340.122024-03-2265511Actual
394553.002022-11-206565Actual
16825347.002024-02-206516Actual
1054243.512022-11-206568Actual
35520229.492025-07-2165211Actual
22150520.002024-07-206567Actual
7540820.002023-05-236517Actual
5810650.002023-04-226514Budget
3295200.002023-01-216568Budget
348961044.002025-07-216514Actual
36287426.002025-08-216536Actual
361391067.002025-08-216515Actual
2119200.002022-12-216528Budget
30967359.282025-03-2265111Actual
8053650.002023-06-236514Budget
18173473.822024-03-226528Actual
22711642.002024-08-206514Actual
28508660.002025-01-206567Actual
37018625.822025-08-2165613Actual
33660662.002025-06-226563Actual
19736343.002024-05-226564Actual
14881.002022-11-206573Actual

Generated 2025-12-21 01:03:19.828 UTC