[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24308200.762024-02-2265111Actual
2155823.102023-11-2565612Actual
32862345.002024-10-246536Actual
34930923.002024-12-236564Actual
36724289.062025-01-2365411Actual
8803838.982022-11-256518Actual
22356136.932023-12-2365211Actual
7308280.002022-10-256536Budget
5482280.002022-08-256528Budget
319721401.112024-09-236518Actual
28064206.002024-06-246573Actual
6479609.002022-09-246567Actual
37991285.872025-02-2265112Actual
10025200.002022-12-236568Budget
3109480.002022-06-256567Budget
1746317.782023-07-2565212Actual
377321079.892025-02-226568Actual
33124584.432024-10-246528Actual
3686982.682025-01-2365212Actual
195841290.002023-10-256513Actual
34394239.062024-11-2465311Actual
6933650.002022-10-256514Budget
3436200.002022-07-256563Budget
2152633.742023-11-2565112Actual
29923232.682024-07-2465411Actual
2768112.002022-06-256526Actual
3435240.002022-07-256563Actual
297211419.292024-07-246518Actual
17317107.142023-07-2565411Actual
23361122.042024-01-2365311Actual

Generated 2025-05-24 23:59:14.395 UTC