[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22410156.082024-01-0965411Actual
1643118.842023-07-1265212Actual
31764204.002024-10-106546Actual
26135206.002024-05-106566Actual
23388156.082024-02-0965411Actual
16345166.722023-07-1265611Actual
28184761.002024-07-116515Actual
35492464.602025-01-0965111Actual
7459280.002022-11-116566Budget
14881.002022-05-116573Actual
15932165.002023-07-126566Actual
10896480.002023-02-096517Budget
8723380.002022-12-126567Budget
912870.002023-01-096573Budget
12080301.002023-03-116567Actual
4231380.002022-08-116567Budget
8381174.002022-12-126526Actual
26466148.632024-05-1065311Actual
35109151.002025-01-096526Actual
1933531.002022-06-116517Actual
31822254.002024-10-106566Actual
14221138.002023-05-1165111Actual
32862345.002024-11-106536Actual
9371441.002023-01-096565Actual
2333493.312024-02-0965211Actual
18998200.002023-10-116566Actual
24450208.212024-03-1065611Actual
35520229.492025-01-0965211Actual
23982138.002024-03-106546Actual
3048550.002022-07-126517Budget

Generated 2025-06-10 09:32:10.123 UTC