[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20859608.002023-12-126565Actual
38473515.002025-04-116565Actual
30162492.492024-08-1065213Actual
9176650.002023-01-096514Budget
10712200.002023-02-096546Budget
2446946.002022-07-126514Actual
28304102.002024-07-116526Actual
26077206.002024-05-106546Actual
28715117.782024-07-1165211Actual
22442169.912024-01-0965611Actual
13616592.002023-05-116514Actual
2879664.592024-07-1165511Actual
2495742.002024-04-106526Actual
18406128.422023-09-1165611Actual
28888377.362024-07-1165112Actual
688574.002022-11-116573Actual
17235144.382023-08-1165111Actual
28416343.002024-07-116566Actual
35633279.492025-01-0965611Actual
14127534.422023-05-116528Actual
18708380.002023-10-116564Actual
23003169.002024-02-096556Actual
36339163.002025-02-096556Actual
36751105.022025-02-0965511Actual
1745280.002022-06-116546Budget
26318563.212024-05-106528Actual
4825520.002022-09-116515Actual
24097588.002024-03-106517Actual
3841280.002022-08-116516Budget
13886192.002023-05-116546Actual
36019204.002025-02-096573Actual

Generated 2025-06-10 05:02:57.510 UTC