[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27972693.002024-07-036513Actual
35023604.002025-01-016565Actual
261951320.002024-05-026517Actual
7260226.002022-11-036526Actual
13070246.002023-04-036566Actual
3705553.002022-08-036515Actual
31683447.002024-10-026516Actual
13944204.002023-05-036566Actual
7259200.002022-11-036526Budget
30162492.492024-08-0265213Actual
8381174.002022-12-046526Actual
16932145.002023-08-036556Actual
1788387.002023-09-036526Actual
14303122.042023-05-0365411Actual
1445140.122023-05-0365612Actual
21054162.002023-12-046566Actual
6419420.002022-10-036517Actual
9596218.002023-01-016546Actual
2341540.122024-02-0165511Actual
16825347.002023-08-036516Actual
27796400.772024-06-0265612Actual
36173515.002025-02-016565Actual
314971254.002024-10-026514Actual
18708380.002023-10-036564Actual
13210315.002023-04-036567Actual
25684870.002024-05-026513Actual
9697280.002023-01-016566Budget
1698380.002022-06-036536Budget
21735528.002024-01-016514Actual
5295380.002022-09-036517Budget
326211064.002024-11-026514Actual

Generated 2025-06-02 23:32:06.994 UTC