[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26229936.002024-05-126567Actual
2436390.122024-03-1265311Actual
26077206.002024-05-126546Actual
154871312.002023-07-146513Actual
14720503.002023-06-136515Actual
1646124.162023-07-1465612Actual
2353732.672024-02-1165612Actual
26318563.212024-05-126528Actual
27535561.412024-06-1265111Actual
36960331.082025-02-1165113Actual
8803838.982022-12-146518Actual
35189120.002025-01-116556Actual
12738480.002023-04-136565Budget
16673293.002023-08-136564Actual
1461540.002022-06-136515Actual
17317107.142023-08-1365411Actual
5110200.002022-09-136546Budget
8477332.002022-12-146546Actual
127390.002022-06-136573Budget
808550.002022-05-136517Budget
2638400.002022-07-146565Actual
6089280.002022-10-136516Budget
26705190.732024-05-1265113Actual
31710120.002024-10-126526Actual
20999222.002023-12-146546Actual
8990380.002023-01-116513Budget
1445140.122023-05-1365612Actual
31141339.062024-09-1265112Actual
26732387.222024-05-1265213Actual
32233419.922024-10-1265611Actual
11739200.002023-03-136526Budget

Generated 2025-06-12 23:10:50.543 UTC