[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 112  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16932145.002023-08-136556Actual
21919257.002024-01-116516Actual
18173473.822023-09-136528Actual
33124584.432024-11-126528Actual
3781970.972025-03-1365211Actual
10164280.002023-02-116563Budget
2879664.592024-07-1365511Actual
27882622.322024-06-1265213Actual
31261190.732024-09-1265113Actual
10486616.002023-02-116565Actual
20973318.002023-12-146536Actual
39290711.792025-04-1365213Actual
4498347.002022-09-136513Actual
31049286.932024-09-1265411Actual
2968280.002022-07-146566Budget
5295380.002022-09-136517Budget
35752715.672025-01-1165612Actual
24837338.002024-04-126515Actual
10955616.002023-02-116567Actual
8851310.182022-12-146528Actual
17763392.002023-09-136515Actual
3890187.002022-08-136526Actual
31411452.002024-10-126563Actual
28332554.002024-07-136536Actual
32092472.042024-10-1265111Actual
4230462.002022-08-136567Actual
32888297.002024-11-126546Actual
22237576.852024-01-116528Actual
6934836.002022-11-136514Actual
10105363.002023-02-116513Actual

Generated 2025-06-12 03:26:53.678 UTC