[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527882.682023-06-1565311Actual
4636140.002022-09-156573Actual
20705158.002023-12-166573Actual
7260226.002022-11-156526Actual
9698196.002023-01-136566Actual
22683216.002024-02-136573Actual
10616174.002023-02-136526Actual
9966455.642023-01-136528Actual
949480.002022-05-156518Budget
1521380.002022-06-156565Budget
14276170.982023-05-1565311Actual
2556710.332024-04-1465212Actual
127390.002022-06-156573Budget
19888189.002023-11-156516Actual
10758117.002023-02-136556Actual
21946104.002024-01-136526Actual
11836200.002023-03-156546Budget
26318563.212024-05-146528Actual
28304102.002024-07-156526Actual
30995116.722024-09-1465211Actual
28064206.002024-07-156573Actual
11223488.002023-03-156513Actual
1646124.162023-07-1665612Actual
2202689.002024-01-136556Actual
10105363.002023-02-136513Actual
29035885.482024-07-1565213Actual
15874144.002023-07-166546Actual
2341540.122024-02-1365511Actual
1746317.782023-08-1565212Actual
14868393.002023-06-156536Actual

Generated 2025-06-14 22:15:21.431 UTC