[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29841485.872024-08-1765111Actual
37791378.432025-03-1865111Actual
6666473.822022-10-186568Actual
36287426.002025-02-166536Actual
2032544.382023-11-1865211Actual
11035928.372023-02-166518Actual
15793223.002023-07-196516Actual
867480.002022-05-186567Budget
26856788.002024-06-176563Actual
7786323.812022-11-186568Actual
18086440.002023-09-186567Actual
36371178.002025-02-166566Actual
27180491.002024-06-176536Actual
2652022.042024-05-1765511Actual
6138100.002022-10-186526Budget
17022576.002023-08-186517Actual
23982138.002024-03-176546Actual
1628596.512023-07-1965411Actual
35313676.002025-01-166567Actual
31624842.002024-10-176565Actual
24097588.002024-03-176517Actual
12349462.002023-04-186513Actual
376711125.342025-03-186518Actual
8582280.002022-12-196566Budget
2259380.002022-07-196513Budget
29782807.162024-08-176568Actual
13151696.002023-04-186517Actual
19351105.022023-10-1865411Actual
3395864.002024-12-186526Actual
201781107.162023-11-186518Actual
2664639.062024-05-1765612Actual

Generated 2025-06-17 04:10:00.240 UTC