[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9371441.002023-01-126565Actual
1646124.162023-07-1565612Actual
30754915.002024-09-136517Actual
7403100.002022-11-146556Budget
3781970.972025-03-1465211Actual
32000563.212024-10-136528Actual
24745556.002024-04-136514Actual
8112469.002022-12-156564Actual
1055200.002022-05-146568Budget
35137497.002025-01-126536Actual
2767100.002022-07-156526Budget
33244293.322024-11-1365211Actual
30908934.432024-09-136568Actual
1643118.842023-07-1565212Actual
4966280.002022-09-146516Budget
13912151.002023-05-146556Actual
297211419.292024-08-136518Actual
38318126.002025-04-146573Actual
2260451.002022-07-156513Actual
32655708.002024-11-136564Actual
998255.632022-05-146528Actual
3049680.002022-07-156517Actual
14628414.002023-06-146514Actual
4033112.002022-08-146556Actual
2968280.002022-07-156566Budget
20705158.002023-12-156573Actual
19410195.442023-10-1465611Actual
31319625.822024-09-1365613Actual
5433550.002022-09-146518Budget
13616592.002023-05-146514Actual

Generated 2025-06-13 08:42:18.487 UTC