[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19177610.182024-04-226528Actual
2398111.002023-01-226573Actual
2179200.002022-12-226568Budget
365221676.872025-08-226518Actual
477280.002022-11-216516Budget
3938280.002023-02-216536Budget
30285473.002025-03-236563Actual
11036380.002023-08-226518Budget
31169192.252025-03-2365212Actual
28277480.002025-01-216516Actual
26135206.002024-11-206566Actual
24717126.002024-10-216573Actual
27066436.002024-12-216565Actual
2292351.002024-08-216526Actual
3889100.002023-02-216526Budget
25901548.002024-11-206515Actual
1193344.002022-12-226563Actual
21112730.002024-06-236517Actual
9371441.002023-07-226565Actual
13744486.002023-11-216565Actual
4555196.002023-03-246563Actual
38346817.002025-10-226514Actual
3004374.162025-02-2065212Actual
5352300.002023-03-246567Actual
27617341.192024-12-2165411Actual
30464781.002025-03-236515Actual
17056544.002024-02-216567Actual
1699234.002022-12-226536Actual
20767351.002024-06-236564Actual
4230462.002023-02-216567Actual
38587370.002025-10-226536Actual
5213196.002023-03-246566Actual

Generated 2025-12-21 15:08:52.253 UTC