[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16553580.002023-08-186563Actual
35870632.842025-01-1665613Actual
25718614.002024-05-176563Actual
20767351.002023-12-196564Actual
11143200.002023-02-166568Budget
27796400.772024-06-1765612Actual
4092200.002022-08-186566Budget
15641527.002023-07-196564Actual
22116638.002024-01-166517Actual
330041037.002024-11-176517Actual
6281100.002022-10-186556Budget
32147196.512024-10-1765311Actual
21054162.002023-12-196566Actual
8431280.002022-12-196536Budget
3985200.002022-08-186546Budget
2456724.162024-03-1765612Actual
253378.002022-05-186564Actual
6805180.002022-11-186563Actual
2143433.742023-12-1965511Actual
11610480.002023-03-186565Budget
12021480.002023-03-186517Budget
19210334.422023-10-186568Actual
36313364.002025-02-166546Actual
2353732.672024-02-1665612Actual
38997266.722025-04-1865311Actual
313771320.002024-10-176513Actual
38850528.362025-04-186528Actual
9596218.002023-01-166546Actual
18145546.552023-09-186518Actual
24837338.002024-04-176515Actual
22804396.002024-02-166515Actual

Generated 2025-06-18 00:04:19.181 UTC