[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734423.102024-02-1965511Actual
21649510.002024-07-196563Actual
17704474.002024-03-216564Actual
28742369.912025-01-1965311Actual
24130495.002024-09-186567Actual
4885322.002023-03-226565Actual
2456724.162024-09-1865612Actual
20733555.002024-06-216514Actual
13710569.002023-11-196515Actual
3985200.002023-02-196546Budget
35023604.002025-07-206565Actual
35811218.802025-07-2065113Actual
35752715.672025-07-2065612Actual
2436390.122024-09-1865311Actual
2120485.942022-12-206528Actual
5353380.002023-03-226567Budget
27232139.002024-12-196556Actual
127472.002022-12-206573Actual
26705190.732024-11-1865113Actual
38346817.002025-10-206514Actual
13649488.002023-11-196564Actual
4556200.002023-03-226563Budget
29749563.212025-02-186528Actual
65220.002022-11-196563Actual
11469480.002023-09-196564Budget
25281432.912024-10-196568Actual
16345166.722024-01-2065611Actual
2554028.422024-10-1965112Actual
28125636.002025-01-196564Actual
21616700.002024-07-196513Actual
330961401.112025-05-216518Actual
34448105.022025-06-2165511Actual

Generated 2025-12-19 23:14:53.758 UTC