[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38850528.362025-04-146528Actual
35189120.002025-01-126556Actual
10815246.002023-02-126566Actual
1602286.002022-06-146516Actual
10897540.002023-02-126517Actual
31531583.002024-10-136564Actual
2292351.002024-02-126526Actual
14790.002022-05-146573Budget
26553158.212024-05-1365611Actual
7073399.002022-11-146515Actual
33510259.152024-11-1365113Actual
14509784.002023-06-146513Actual
1745280.002022-06-146546Budget
353721419.292025-01-126518Actual
1445140.122023-05-1465612Actual
2495742.002024-04-136526Actual
37791378.432025-03-1465111Actual
9233640.002023-01-126564Actual
14542726.002023-06-146563Actual
16203231.612023-07-1565111Actual
32888297.002024-11-136546Actual
11836200.002023-03-146546Budget
65220.002022-05-146563Actual
9371441.002023-01-126565Actual
38111432.842025-03-1465113Actual
8990380.002023-01-126513Budget
20767351.002023-12-156564Actual
12268200.002023-03-146568Budget
10568338.002023-02-126516Actual
12820380.002023-04-146516Budget
31683447.002024-10-136516Actual

Generated 2025-06-13 19:55:25.193 UTC