[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30343244.002025-03-236573Actual
28949462.472025-01-2165612Actual
29486357.002025-02-206536Actual
2652022.042024-11-2065511Actual
291251185.002025-02-206513Actual
1136280.002023-09-216573Budget
32946300.002025-05-236566Actual
165088.002022-12-226526Actual
38439655.002025-10-226515Actual
195850.002022-11-216514Budget
38168506.522025-09-2165613Actual
15848185.002024-01-226536Actual
347761007.002025-07-226513Actual
22410156.082024-07-2165411Actual
16673293.002024-02-216564Actual
8804480.002023-06-246518Budget
28006777.002025-01-216563Actual
31531583.002025-04-226564Actual
308472001.122025-03-236518Actual
372891215.002025-09-216515Actual
22896235.002024-08-216516Actual
1322968.002022-12-226514Actual
15700533.002024-01-226515Actual
19969141.002024-05-236546Actual
8381174.002023-06-246526Actual
337440.002022-11-216515Actual
34718562.672025-06-2365613Actual
4556200.002023-03-246563Budget
1646124.162024-01-2265612Actual
15044520.002023-12-226567Actual
2661332.672024-11-2065112Actual
15305156.082023-12-2265411Actual

Generated 2025-12-21 09:12:22.721 UTC