[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24249501.092024-09-186568Actual
14276170.982023-11-1965311Actual
1896772.002024-04-206556Actual
37110945.002025-09-196563Actual
4635100.002023-03-226573Budget
25127744.002024-10-196517Actual
36960331.082025-08-2065113Actual
33660662.002025-06-216563Actual
2502380.002023-01-206564Budget
25935680.002024-11-186565Actual
2353732.672024-08-1965612Actual
6747380.002023-05-226513Budget
18998200.002024-04-206566Actual
4032100.002023-02-196556Budget
11409650.002023-09-196514Budget
38111432.842025-09-1965113Actual
29035885.482025-01-1965213Actual
30162492.492025-02-1865213Actual
30908934.432025-03-216568Actual
3515100.002023-02-196573Budget
27356676.002024-12-196567Actual
7925244.002023-06-226563Actual
9452380.002023-07-206516Budget
318801275.002025-04-206517Actual
22683216.002024-08-196573Actual
13744486.002023-11-196565Actual
20439147.572024-05-2165611Actual
38671351.002025-10-206566Actual
22625650.002024-08-196563Actual
14628414.002023-12-206514Actual
1734423.102024-02-1965511Actual
11692458.002023-09-196516Actual

Generated 2025-12-19 08:39:07.917 UTC