[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26732387.222024-11-2065213Actual
37699958.672025-09-216528Actual
245369.272024-09-2065212Actual
964382.002023-07-226556Actual
33216707.162025-05-2365111Actual
9176650.002023-07-226514Budget
11469480.002023-09-216564Budget
29538146.002025-02-206556Actual
36463702.002025-08-226567Actual
4965355.002023-03-246516Actual
16852104.002024-02-216526Actual
12598576.002023-10-226564Actual
27972693.002025-01-216513Actual
21768421.002024-07-216564Actual
30995116.722025-03-2365211Actual
14221138.002023-11-2165111Actual
17235144.382024-02-2165111Actual
28218702.002025-01-216565Actual
21266319.272024-06-236568Actual
12080301.002023-09-216567Actual
12820380.002023-10-226516Budget
35163201.002025-07-226546Actual
13944204.002023-11-216566Actual
21827569.002024-07-216515Actual
394553.002022-11-216565Actual
18801623.002024-04-226565Actual
330041037.002025-05-236517Actual
1932494.382024-04-2265311Actual
9917737.462023-07-226518Actual
27232139.002024-12-216556Actual
11224380.002023-09-216513Budget
5540243.512023-03-246568Actual

Generated 2025-12-21 06:14:21.605 UTC