[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688574.002022-11-106573Actual
280921102.002024-07-106514Actual
1643118.842023-07-1165212Actual
376711125.342025-03-106518Actual
20439147.572023-11-1065611Actual
3905168.852025-04-1065511Actual
5540243.512022-09-106568Actual
6667200.002022-10-106568Budget
10431550.002023-02-086515Budget
2398111.002022-07-116573Actual
10164280.002023-02-086563Budget
16932145.002023-08-106556Actual
35633279.492025-01-0865611Actual
2602370.002024-05-096526Actual
6137133.002022-10-106526Actual
1601280.002022-06-106516Budget
8193568.002022-12-116515Actual
1929724.162023-10-1065211Actual
8989336.002023-01-086513Actual
1539723.102023-06-1065112Actual
7309267.002022-11-106536Actual
28277480.002024-07-106516Actual
38052553.962025-03-1065612Actual
4744380.002022-09-106564Budget
7540820.002022-11-106517Actual
16673293.002023-08-106564Actual
28358328.002024-07-106546Actual
37382291.002025-03-106516Actual
9234550.002023-01-086564Budget
2353732.672024-02-0865612Actual
11410880.002023-03-106514Actual

Generated 2025-06-09 16:41:53.130 UTC