[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29956448.642025-02-2065611Actual
28332554.002025-01-216536Actual
32655708.002025-05-236564Actual
4360508.672023-02-216528Actual
22837601.002024-08-216565Actual
23361122.042024-08-2165311Actual
27914748.632024-12-2165613Actual
17290140.122024-02-2165311Actual
1746317.782024-02-2165212Actual
38380759.002025-10-226564Actual
33660662.002025-06-236563Actual
6419420.002023-04-236517Actual
2120485.942022-12-226528Actual
34069221.002025-06-236566Actual
2253356.082024-07-2165612Actual
2152633.742024-06-2365112Actual
7786323.812023-05-246568Actual
3985200.002023-02-216546Budget
28006777.002025-01-216563Actual
31288324.062025-03-2365213Actual
29896260.342025-02-2065311Actual
2544967.782024-10-2165511Actual
8333287.002023-06-246516Actual
34481465.662025-06-2365611Actual
18555976.002024-04-226513Actual
688574.002023-05-246573Actual
6233200.002023-04-236546Actual
2202689.002024-07-216556Actual
7380.002022-11-216513Budget
18589720.002024-04-226563Actual
21054162.002024-06-236566Actual
27882622.322024-12-2165213Actual

Generated 2025-12-21 17:05:13.351 UTC