[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 128  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291251185.002024-08-136513Actual
6281100.002022-10-146556Budget
39084366.722025-04-1465611Actual
2664639.062024-05-1365612Actual
2446946.002022-07-156514Actual
308472001.122024-09-136518Actual
29512223.002024-08-136546Actual
35400637.462025-01-126528Actual
33037962.002024-11-136567Actual
30371817.002024-09-136514Actual
7403100.002022-11-146556Budget
235951120.002024-03-136513Actual
11883100.002023-03-146556Budget
6747380.002022-11-146513Budget
30285473.002024-09-136563Actual
24130495.002024-03-136567Actual
33986281.002024-12-146536Actual
35082205.002025-01-126516Actual
11143200.002023-02-126568Budget
34989783.002025-01-126515Actual
866469.002022-05-146567Actual
29538146.002024-08-136556Actual
1054243.512022-05-146568Actual
28332554.002024-07-146536Actual
1322968.002022-06-146514Actual
11469480.002023-03-146564Budget
5353380.002022-09-146567Budget
38883607.152025-04-146568Actual
1521380.002022-06-146565Budget
13291380.002023-04-146518Budget

Generated 2025-06-13 18:29:39.030 UTC