[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13912151.002023-06-246556Actual
12867200.002023-05-256526Budget
20119440.002023-12-256567Actual
22625650.002024-03-246563Actual
28888377.362024-08-2465112Actual
17290140.122023-09-2465311Actual
1054243.512022-06-246568Actual
22442169.912024-02-2265611Actual
2441737.992024-04-2365511Actual
3189480.002022-08-256518Budget
5622462.002022-11-246513Actual
19829336.002023-12-256565Actual
330041037.002024-12-246517Actual
13528660.002023-06-246563Actual
35492464.602025-02-2265111Actual
6991550.002022-12-256564Budget
14840139.002023-07-256526Actual
20297273.102023-12-2565111Actual
31049286.932024-10-2465411Actual
388221222.322025-05-256518Actual
7541650.002022-12-256517Budget
20999222.002024-01-256546Actual
33271133.742024-12-2465311Actual
866469.002022-06-246567Actual
336480.002022-06-246515Budget
28742369.912024-08-2465311Actual
4091328.002022-09-246566Actual
23842324.002024-04-236565Actual
326211064.002024-12-246514Actual
34687317.052025-01-2465213Actual

Generated 2025-07-24 18:12:44.747 UTC