[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6934836.002022-11-056514Actual
14840139.002023-06-056526Actual
18589720.002023-10-056563Actual
15164523.822023-06-056568Actual
15044520.002023-06-056567Actual
8662512.002022-12-066517Actual
14038738.002023-05-056567Actual
19829336.002023-11-056565Actual
31319625.822024-09-0465613Actual
19736343.002023-11-056564Actual
212051251.102023-12-066518Actual
1194280.002022-06-056563Budget
38942620.982025-04-0565111Actual
4555196.002022-09-056563Actual
17643156.002023-09-056573Actual
24837338.002024-04-046515Actual
7402125.002022-11-056556Actual
17763392.002023-09-056515Actual
24130495.002024-03-046567Actual
8803838.982022-12-066518Actual
22837601.002024-02-036565Actual
30076417.792024-08-0465612Actual
21233523.822023-12-066528Actual
3563650.002022-08-056514Budget
12819343.002023-04-056516Actual
1793131.002022-06-056556Actual
15990564.002023-07-066517Actual
7131480.002022-11-056565Budget
23127720.002024-02-036567Actual
37437517.002025-03-056536Actual

Generated 2025-06-04 18:53:48.420 UTC