[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436784.802024-12-1365211Actual
5433550.002022-09-136518Budget
3516123.002022-08-136573Actual
24659540.002024-04-126563Actual
12410280.002023-04-136563Budget
9697280.002023-01-116566Budget
17994231.002023-09-136566Actual
20206673.822023-11-136528Actual
27590328.422024-06-1265311Actual
38260809.002025-04-136563Actual
269421512.002024-06-126514Actual
1746317.782023-08-1365212Actual
15338141.192023-06-1365611Actual
27914748.632024-06-1265613Actual
14813223.002023-06-136516Actual
35109151.002025-01-116526Actual
21860294.002024-01-116565Actual
3395864.002024-12-136526Actual
37489191.002025-03-136556Actual
26856788.002024-06-126563Actual
34868212.002025-01-116573Actual
9917737.462023-01-116518Actual
6667200.002022-10-136568Budget
32914157.002024-11-126556Actual
25901548.002024-05-126515Actual
9596218.002023-01-116546Actual
372301020.002025-03-136564Actual
245369.272024-03-1265212Actual
25996168.002024-05-126516Actual
19090700.002023-10-136567Actual
33872889.002024-12-136565Actual

Generated 2025-06-13 02:23:19.400 UTC