[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25840423.002024-11-206564Actual
21353125.232024-06-2365211Actual
165088.002022-12-226526Actual
1749343.312024-02-2165612Actual
5109267.002023-03-246546Actual
5868372.002023-04-236564Actual
2554028.422024-10-2165112Actual
1520306.002022-12-226565Actual
24985217.002024-10-216536Actual
1460480.002022-12-226515Budget
16766518.002024-02-216565Actual
526164.002022-11-216526Actual
29338702.002025-02-206515Actual
2583328.002023-01-226515Actual
24308200.762024-09-2065111Actual
7355410.002023-05-246546Actual
29896260.342025-02-2065311Actual
12021480.002023-09-216517Budget
19703683.002024-05-236514Actual
6666473.822023-04-236568Actual
8723380.002023-06-246567Budget
11224380.002023-09-216513Budget
15131376.852023-12-226528Actual
11223488.002023-09-216513Actual
318801275.002025-04-226517Actual
16519855.002024-02-216513Actual
4172380.002023-02-216517Budget
37846344.382025-09-2165311Actual
365221676.872025-08-226518Actual
10758117.002023-08-226556Actual
2911164.002023-01-226556Actual
4033112.002023-02-216556Actual

Generated 2025-12-21 08:15:28.233 UTC