[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21707144.002024-07-186573Actual
26051263.002024-11-176536Actual
21407164.592024-06-2065411Actual
19269157.152024-04-1965111Actual
27590328.422024-12-1865311Actual
3108427.002023-01-196567Actual
33931370.002025-06-206516Actual
9047236.002023-07-196563Actual
3625994.002025-08-196526Actual
27206229.002024-12-186546Actual
1640424.162024-01-1965112Actual
38883607.152025-10-196568Actual
1734423.102024-02-1865511Actual
27796400.772024-12-1865612Actual
14952198.002023-12-196566Actual
36960331.082025-08-1965113Actual
8478280.002023-06-216546Budget
33244293.322025-05-2065211Actual
35313676.002025-07-196567Actual
27882622.322024-12-1865213Actual
4230462.002023-02-186567Actual
34280546.552025-06-206568Actual
34989783.002025-07-196515Actual
17143364.722024-02-186528Actual
1602286.002022-12-196516Actual
32411413.542025-04-1965213Actual
32593185.002025-05-206573Actual
5867380.002023-04-206564Budget
22000256.002024-07-186546Actual
36550737.462025-08-196528Actual
5353380.002023-03-216567Budget
29956448.642025-02-1765611Actual

Generated 2025-12-19 01:08:56.442 UTC