[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22625650.002024-08-236563Actual
16964189.002024-02-236566Actual
38439655.002025-10-246515Actual
2910200.002023-01-246556Budget
29782807.162025-02-226568Actual
24985217.002024-10-236536Actual
2120485.942022-12-246528Actual
12161380.002023-09-236518Budget
16766518.002024-02-236565Actual
24778354.002024-10-236564Actual
32834134.002025-05-256526Actual
4683650.002023-03-266514Budget
154871312.002024-01-246513Actual
35961741.002025-08-246563Actual
37991285.872025-09-2365112Actual
372891215.002025-09-236515Actual
2502380.002023-01-246564Budget
21860294.002024-07-236565Actual
23361122.042024-08-2365311Actual
34718562.672025-06-2565613Actual
3516123.002023-02-236573Actual
24217675.342024-09-226528Actual
7459280.002023-05-266566Budget
2094576.002024-06-256526Actual
39084366.722025-10-2465611Actual
21025141.002024-06-256556Actual
195850.002022-11-236514Budget
35163201.002025-07-246546Actual
11282280.002023-09-236563Budget
8909200.002023-06-266568Budget
3190813.222023-01-246518Actual
292451458.002025-02-226514Actual

Generated 2025-12-24 03:11:08.485 UTC