[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23629720.002024-09-206563Actual
31319625.822025-03-2365613Actual
3436784.802025-06-2365211Actual
10486616.002023-08-226565Actual
27066436.002024-12-216565Actual
7072480.002023-05-246515Budget
4884380.002023-03-246565Budget
36670282.682025-08-2265211Actual
12538650.002023-10-226514Budget
2071480.002022-12-226518Budget
35313676.002025-07-226567Actual
2638400.002023-01-226565Actual
9047236.002023-07-226563Actual
25806902.002024-11-206514Actual
8722469.002023-06-246567Actual
17585605.002024-03-236563Actual
2341540.122024-08-2165511Actual
29431260.002025-02-206516Actual
8581369.002023-06-246566Actual
16144555.642024-01-226568Actual
5352300.002023-03-246567Actual
18052594.002024-03-236517Actual
8430358.002023-06-246536Actual
134941290.002023-11-216513Actual
13398200.002023-10-226568Budget
5353380.002023-03-246567Budget
12679550.002023-10-226515Budget
12537616.002023-10-226514Actual
35023604.002025-07-226565Actual
4743360.002023-03-246564Actual
2450932.672024-09-2065112Actual
35137497.002025-07-226536Actual

Generated 2025-12-21 15:39:09.010 UTC