[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24390119.912024-03-1465411Actual
17994231.002023-09-156566Actual
8581369.002022-12-166566Actual
800675.002022-12-166573Actual
1829234.802023-09-1565211Actual
20119440.002023-11-156567Actual
11551480.002023-03-156515Actual
22896235.002024-02-136516Actual
27180491.002024-06-146536Actual
4033112.002022-08-156556Actual
32000563.212024-10-146528Actual
9233640.002023-01-136564Actual
15700533.002023-07-166515Actual
12410280.002023-04-156563Budget
6137133.002022-10-156526Actual
9966455.642023-01-136528Actual
12409291.002023-04-156563Actual
3376270.002022-08-156513Actual
2445850.002022-07-166514Budget
37873219.912025-03-1565411Actual
3705553.002022-08-156515Actual
21616700.002024-01-136513Actual
5014100.002022-09-156526Budget
22000256.002024-01-136546Actual
1745280.002022-06-156546Budget
11610480.002023-03-156565Budget
314971254.002024-10-146514Actual
20826570.002023-12-166515Actual
13010100.002023-04-156556Budget
36782448.642025-02-1365611Actual
12868115.002023-04-156526Actual

Generated 2025-06-14 20:14:04.866 UTC