[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560159.272025-01-0865511Actual
65220.002022-05-106563Actual
33839542.002024-12-106515Actual
12269310.182023-03-106568Actual
30405962.002024-09-096564Actual
3801993.312025-03-1065212Actual
34220907.162024-12-106518Actual
28742369.912024-07-1065311Actual
5295380.002022-09-106517Budget
26350870.792024-05-096568Actual
17290140.122023-08-1065311Actual
14920179.002023-06-106556Actual
18801623.002023-10-106565Actual
25395117.782024-04-0965311Actual
30995116.722024-09-0965211Actual
34280546.552024-12-106568Actual
13151696.002023-04-106517Actual
34989783.002025-01-086515Actual
39204613.542025-04-1065612Actual
3049680.002022-07-116517Actual
3395864.002024-12-106526Actual
28888377.362024-07-1065112Actual
165088.002022-06-106526Actual
10759100.002023-02-086556Budget
34481465.662024-12-1065611Actual
19177610.182023-10-106528Actual
37932524.172025-03-1065611Actual
24778354.002024-04-096564Actual
19995104.002023-11-106556Actual
8524241.002022-12-116556Actual
11410880.002023-03-106514Actual

Generated 2025-06-09 05:55:19.517 UTC