[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31764204.002025-04-226546Actual
9451445.002023-07-226516Actual
24745556.002024-10-216514Actual
24249501.092024-09-206568Actual
32834134.002025-05-236526Actual
22356136.932024-07-2165211Actual
10486616.002023-08-226565Actual
1749343.312024-02-2165612Actual
11739200.002023-09-216526Budget
9837258.002023-07-226567Actual
7679480.002023-05-246518Budget
6933650.002023-05-246514Budget
19210334.422024-04-226568Actual
2094576.002024-06-236526Actual
3375380.002023-02-216513Budget
24930230.002024-10-216516Actual
195841290.002024-05-236513Actual
2318280.002023-01-226563Budget
6233200.002023-04-236546Actual
35492464.602025-07-2265111Actual
28715117.782025-01-2165211Actual
21827569.002024-07-216515Actual
7460234.002023-05-246566Actual
1991480.002022-12-226567Budget
21616700.002024-07-216513Actual
30995116.722025-03-2365211Actual
1896772.002024-04-226556Actual
34280546.552025-06-236568Actual
29841485.872025-02-2065111Actual
196770.002022-11-216514Actual
38559162.002025-10-226526Actual
376711125.342025-09-216518Actual

Generated 2025-12-21 22:27:13.726 UTC