[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8662512.002023-06-256517Actual
34601434.812025-06-2465612Actual
37612660.002025-09-226567Actual
23629720.002024-09-216563Actual
11084200.002023-08-236528Budget
2178455.642022-12-236568Actual
1837340.122024-03-2465511Actual
18998200.002024-04-236566Actual
11940355.002023-09-226566Actual
35838618.812025-07-2365213Actual
6992616.002023-05-256564Actual
32201116.722025-04-2365511Actual
6419420.002023-04-246517Actual
35433510.182025-07-236568Actual
7309267.002023-05-256536Actual
28416343.002025-01-226566Actual
21827569.002024-07-226515Actual
8431280.002023-06-256536Budget
1829234.802024-03-2465211Actual
3109480.002023-01-236567Budget
30612249.002025-03-246536Actual
9697280.002023-07-236566Budget
21467145.442024-06-2465611Actual
2155823.102024-06-2465612Actual
11883100.002023-09-226556Budget
10487480.002023-08-236565Budget
32862345.002025-05-246536Actual
28218702.002025-01-226565Actual
1949615.652024-04-2365212Actual
32174175.232025-04-2365411Actual
27443631.402024-12-226528Actual
353721419.292025-07-236518Actual

Generated 2025-12-22 12:13:51.613 UTC