[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28358328.002025-01-216546Actual
2817520.002023-01-226536Actual
9371441.002023-07-226565Actual
11788480.002023-09-216536Budget
2446946.002023-01-226514Actual
29372480.002025-02-206565Actual
28064206.002025-01-216573Actual
2639380.002023-01-226565Budget
1846524.162024-03-2365112Actual
25481176.292024-10-2165611Actual
13150480.002023-10-226517Budget
195841290.002024-05-236513Actual
8430358.002023-06-246536Actual
25840423.002024-11-206564Actual
2544967.782024-10-2165511Actual
12210337.452023-09-216528Actual
28218702.002025-01-216565Actual
32325428.432025-04-2265612Actual
525100.002022-11-216526Budget
28595775.342025-01-216528Actual
1138490.002022-12-226513Actual
1628596.512024-01-2265411Actual
165088.002022-12-226526Actual
23901398.002024-09-206516Actual
2891667.782025-01-2165212Actual
5110200.002023-03-246546Budget
16144555.642024-01-226568Actual
27563179.492024-12-2165211Actual
195850.002022-11-216514Budget
10105363.002023-08-226513Actual
7309267.002023-05-246536Actual
5949550.002023-04-236515Budget

Generated 2025-12-21 16:32:25.121 UTC