[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34930923.002025-01-086564Actual
17994231.002023-09-106566Actual
1138490.002022-06-106513Actual
19703683.002023-11-106514Actual
239790.002022-07-116573Budget
32233419.922024-10-0965611Actual
27535561.412024-06-0965111Actual
6281100.002022-10-106556Budget
18264240.132023-09-1065111Actual
28829409.282024-07-1065611Actual
4885322.002022-09-106565Actual
1788387.002023-09-106526Actual
21233523.822023-12-116528Actual
9917737.462023-01-086518Actual
360801053.002025-02-086564Actual
20297273.102023-11-1065111Actual
10897540.002023-02-086517Actual
477280.002022-05-106516Budget
12080301.002023-03-106567Actual
23715546.002024-03-096514Actual
9315480.002023-01-086515Budget
262901188.982024-05-096518Actual
18319106.082023-09-1065311Actual
10567380.002023-02-086516Budget
39024443.322025-04-1065411Actual
302511040.002024-09-096513Actual
2178455.642022-06-106568Actual
19888189.002023-11-106516Actual
4416319.272022-08-106568Actual
5868372.002022-10-106564Actual
37018625.822025-02-0865613Actual

Generated 2025-06-09 05:25:03.397 UTC