[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35189120.002025-07-196556Actual
32593185.002025-05-206573Actual
14813223.002023-12-196516Actual
1433592.252023-11-1865611Actual
38613190.002025-10-196546Actual
29458116.002025-02-176526Actual
31141339.062025-03-2065112Actual
11223488.002023-09-186513Actual
11035928.372023-08-196518Actual
19888189.002024-05-206516Actual
16825347.002024-02-186516Actual
5014100.002023-03-216526Budget
5213196.002023-03-216566Actual
3686982.682025-08-1965212Actual
949480.002022-11-186518Budget
7728200.002023-05-216528Budget
27476382.912024-12-186568Actual
13292723.822023-10-196518Actual
1991480.002022-12-196567Budget
3890187.002023-02-186526Actual
35574275.232025-07-1965411Actual
29338702.002025-02-176515Actual
3985200.002023-02-186546Budget
32201116.722025-04-1965511Actual
2643970.972024-11-1765211Actual
11835257.002023-09-186546Actual
25684870.002024-11-176513Actual
8378.002022-11-186513Actual
13944204.002023-11-186566Actual
65591064.742023-04-206518Actual
36287426.002025-08-196536Actual
36339163.002025-08-196556Actual

Generated 2025-12-18 10:54:39.477 UTC