[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4965355.002022-09-156516Actual
280921102.002024-07-156514Actual
669198.002022-05-156556Actual
16345166.722023-07-1665611Actual
2910200.002022-07-166556Budget
25011104.002024-04-146546Actual
7130609.002022-11-156565Actual
38671351.002025-04-156566Actual
38532442.002025-04-156516Actual
35433510.182025-01-136568Actual
25718614.002024-05-146563Actual
22442169.912024-01-1365611Actual
33718304.002024-12-156573Actual
5949550.002022-10-156515Budget
23003169.002024-02-136556Actual
20439147.572023-11-1565611Actual
6008588.002022-10-156565Actual
5109267.002022-09-156546Actual
9778720.002023-01-136517Actual
37489191.002025-03-156556Actual
245369.272024-03-1465212Actual
359281292.002025-02-136513Actual
3435240.002022-08-156563Actual
21407164.592023-12-1665411Actual
17056544.002023-08-156567Actual
32292229.492024-10-1465112Actual
29486357.002024-08-146536Actual
3341855.022024-11-1465212Actual
34038209.002024-12-156556Actual
7459280.002022-11-156566Budget
1946917.782023-10-1565112Actual

Generated 2025-06-14 20:30:40.693 UTC