[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21407164.592024-06-2365411Actual
21919257.002024-07-216516Actual
33298153.952025-05-2365411Actual
34069221.002025-06-236566Actual
337440.002022-11-216515Actual
3939244.002023-02-216536Actual
2879664.592025-01-2165511Actual
2911164.002023-01-226556Actual
3189480.002023-01-226518Budget
2259380.002023-01-226513Budget
325011402.002025-05-236513Actual
6280138.002023-04-236556Actual
8381174.002023-06-246526Actual
12409291.002023-10-226563Actual
15990564.002024-01-226517Actual
17763392.002024-03-236515Actual
17290140.122024-02-2165311Actual
2456724.162024-09-2065612Actual
1852280.002022-12-226566Budget
13588248.002023-11-216573Actual
14952198.002023-12-226566Actual
3435240.002023-02-216563Actual
35961741.002025-08-226563Actual
35838618.812025-07-2265213Actual
33839542.002025-06-236515Actual
1433592.252023-11-2165611Actual
30696297.002025-03-236566Actual
20085704.002024-05-236517Actual
7131480.002023-05-246565Budget
4965355.002023-03-246516Actual
13292723.822023-10-226518Actual
1024493.002023-08-226573Actual

Generated 2025-12-21 07:52:02.397 UTC