[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33244293.322024-11-0865211Actual
2554028.422024-04-0865112Actual
16024650.002023-07-106567Actual
27232139.002024-06-086556Actual
370761419.002025-03-096513Actual
315901215.002024-10-086515Actual
8525100.002022-12-106556Budget
8478280.002022-12-106546Budget
808550.002022-05-096517Budget
7355410.002022-11-096546Actual
12210337.452023-03-096528Actual
25718614.002024-05-086563Actual
1837340.122023-09-0965511Actual
19675356.002023-11-096573Actual
5156100.002022-09-096556Budget
37463212.002025-03-096546Actual
28715117.782024-07-0965211Actual
12679550.002023-04-096515Budget
32807335.002024-11-086516Actual
34069221.002024-12-096566Actual
4825520.002022-09-096515Actual
18767452.002023-10-096515Actual
19351105.022023-10-0965411Actual
8430358.002022-12-106536Actual
27796400.772024-06-0865612Actual
13649488.002023-05-096564Actual
21233523.822023-12-106528Actual
4965355.002022-09-096516Actual
2583328.002022-07-106515Actual
14840139.002023-06-096526Actual
29749563.212024-08-086528Actual

Generated 2025-06-08 20:04:44.411 UTC