[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5868372.002022-10-126564Actual
1743610.332023-08-1265112Actual
11142279.872023-02-106568Actual
11223488.002023-03-126513Actual
23629720.002024-03-116563Actual
5541200.002022-09-126568Budget
31469210.002024-10-116573Actual
11035928.372023-02-106518Actual
31141339.062024-09-1165112Actual
2202689.002024-01-106556Actual
7679480.002022-11-126518Budget
18860151.002023-10-126516Actual
2317252.002022-07-136563Actual
688670.002022-11-126573Budget
19351105.022023-10-1265411Actual
36583849.582025-02-106568Actual
38226776.002025-04-126513Actual
5810650.002022-10-126514Budget
3938280.002022-08-126536Budget
24837338.002024-04-116515Actual
25481176.292024-04-1165611Actual
27796400.772024-06-1165612Actual
7380.002022-05-126513Budget
2446946.002022-07-136514Actual
7926200.002022-12-136563Budget
17176432.912023-08-126568Actual
17856342.002023-09-126516Actual
28769212.472024-07-1265411Actual
18589720.002023-10-126563Actual
8334380.002022-12-136516Budget
1699234.002022-06-126536Actual

Generated 2025-06-11 06:36:34.252 UTC