[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336261307.002025-06-236513Actual
31710120.002025-04-226526Actual
35221337.002025-07-226566Actual
1631244.382024-01-2265511Actual
15700533.002024-01-226515Actual
15734270.002024-01-226565Actual
1933531.002022-12-226517Actual
8430358.002023-06-246536Actual
13944204.002023-11-216566Actual
34810935.002025-07-226563Actual
22237576.852024-07-216528Actual
26318563.212024-11-206528Actual
9697280.002023-07-226566Budget
1852280.002022-12-226566Budget
14628414.002023-12-226514Actual
9047236.002023-07-226563Actual
35313676.002025-07-226567Actual
1249080.002023-10-226573Actual
25778183.002024-11-206573Actual
9836380.002023-07-226567Budget
29538146.002025-02-206556Actual
2661332.672024-11-2065112Actual
18346141.192024-03-2365411Actual
32384222.312025-04-2265113Actual
2202689.002024-07-216556Actual
21919257.002024-07-216516Actual
26975770.002024-12-216564Actual
8111550.002023-06-246564Budget
2152633.742024-06-2365112Actual
2333493.312024-08-2165211Actual
274151485.962024-12-216518Actual
3516123.002023-02-216573Actual

Generated 2025-12-21 06:22:17.856 UTC