[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 250  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33244293.322024-11-0265211Actual
353721419.292025-01-016518Actual
18589720.002023-10-036563Actual
5681186.002022-10-036563Actual
22977104.002024-02-016546Actual
5948560.002022-10-036515Actual
8803838.982022-12-046518Actual
24008159.002024-03-026556Actual
1631244.382023-07-0465511Actual
1643118.842023-07-0465212Actual
1896772.002023-10-036556Actual
28595775.342024-07-036528Actual
526164.002022-05-036526Actual
2049813.532023-11-0365112Actual
212051251.102023-12-046518Actual
21233523.822023-12-046528Actual
9697280.002023-01-016566Budget
29512223.002024-08-026546Actual
9452380.002023-01-016516Budget
574380.002022-05-036536Budget
27535561.412024-06-0265111Actual
38559162.002025-04-036526Actual
8192480.002022-12-046515Budget
19795726.002023-11-036515Actual
725314.002022-05-036566Actual
1539723.102023-06-0365112Actual
36782448.642025-02-0165611Actual
4683650.002022-09-036514Budget
18860151.002023-10-036516Actual
10568338.002023-02-016516Actual
1136280.002023-03-036573Budget
4498347.002022-09-036513Actual
7599576.002022-11-036567Actual
32092472.042024-10-0265111Actual
2542295.442024-04-0265411Actual
9918480.002023-01-016518Budget

Generated 2025-06-02 22:17:40.859 UTC