[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14952198.002023-06-166566Actual
23956213.002024-03-156536Actual
24039279.002024-03-156566Actual
26135206.002024-05-156566Actual
26411209.272024-05-1565111Actual
1852280.002022-06-166566Budget
2768112.002022-07-176526Actual
28064206.002024-07-166573Actual
26466148.632024-05-1565311Actual
2353732.672024-02-1465612Actual
6137133.002022-10-166526Actual
28949462.472024-07-1665612Actual
14754318.002023-06-166565Actual
19056594.002023-10-166517Actual
1461540.002022-06-166515Actual
574380.002022-05-166536Budget
30193625.822024-08-1565613Actual
12161380.002023-03-166518Budget
35221337.002025-01-146566Actual
10431550.002023-02-146515Budget
3623406.002022-08-166564Actual
2968280.002022-07-176566Budget
25340157.152024-04-1565111Actual
11084200.002023-02-146528Budget
10291650.002023-02-146514Budget
12963232.002023-04-166546Actual
8054888.002022-12-176514Actual
9698196.002023-01-146566Actual
7598380.002022-11-166567Budget
37489191.002025-03-166556Actual
8804480.002022-12-176518Budget

Generated 2025-06-15 06:33:40.406 UTC