[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24308200.762024-03-1065111Actual
37521315.002025-03-116566Actual
6137133.002022-10-116526Actual
5213196.002022-09-116566Actual
15700533.002023-07-126515Actual
9048200.002023-01-096563Budget
38439655.002025-04-116515Actual
39322439.862025-04-1165613Actual
31710120.002024-10-106526Actual
34394239.062024-12-1165311Actual
19829336.002023-11-116565Actual
6934836.002022-11-116514Actual
25037116.002024-04-106556Actual
36987485.472025-02-0965213Actual
36670282.682025-02-0965211Actual
21025141.002023-12-126556Actual
1460480.002022-06-116515Budget
15103784.432023-06-116518Actual
3985200.002022-08-116546Budget
34930923.002025-01-096564Actual
25069273.002024-04-106566Actual
23306238.002024-02-0965111Actual
12269310.182023-03-116568Actual
8662512.002022-12-126517Actual
27563179.492024-06-1065211Actual
19617770.002023-11-116563Actual
3760424.002022-08-116565Actual
4417200.002022-08-116568Budget
6805180.002022-11-116563Actual
24039279.002024-03-106566Actual

Generated 2025-06-10 10:56:43.515 UTC