[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33839542.002024-12-126515Actual
4965355.002022-09-126516Actual
4032100.002022-08-126556Budget
1138490.002022-06-126513Actual
1628596.512023-07-1365411Actual
2040682.682023-11-1265511Actual
6280138.002022-10-126556Actual
23715546.002024-03-116514Actual
23361122.042024-02-1065311Actual
19410195.442023-10-1265611Actual
3004374.162024-08-1165212Actual
6748585.002022-11-126513Actual
22837601.002024-02-106565Actual
34220907.162024-12-126518Actual
36371178.002025-02-106566Actual
21616700.002024-01-106513Actual
3781970.972025-03-1265211Actual
14127534.422023-05-126528Actual
1929724.162023-10-1265211Actual
11551480.002023-03-126515Actual
297211419.292024-08-116518Actual
6337172.002022-10-126566Actual
30967359.282024-09-1165111Actual
4312669.282022-08-126518Actual
1991480.002022-06-126567Budget
35313676.002025-01-106567Actual
10664480.002023-02-106536Budget
10349480.002023-02-106564Budget
28949462.472024-07-1265612Actual
4636140.002022-09-126573Actual
9549280.002023-01-106536Budget

Generated 2025-06-11 05:36:23.441 UTC