[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202689.002024-01-126556Actual
18860151.002023-10-146516Actual
35433510.182025-01-126568Actual
1542932.672023-06-1465612Actual
4032100.002022-08-146556Budget
7308280.002022-11-146536Budget
38380759.002025-04-146564Actual
28715117.782024-07-1465211Actual
8804480.002022-12-156518Budget
35811218.802025-01-1265113Actual
20027235.002023-11-146566Actual
14790.002022-05-146573Budget
28888377.362024-07-1465112Actual
5621380.002022-10-146513Budget
1137380.002022-06-146513Budget
37612660.002025-03-146567Actual
19269157.152023-10-1465111Actual
4416319.272022-08-146568Actual
912775.002023-01-126573Actual
7540820.002022-11-146517Actual
2495742.002024-04-136526Actual
2891667.782024-07-1465212Actual
32292229.492024-10-1365112Actual
4311550.002022-08-146518Budget
27617341.192024-06-1365411Actual
372891215.002025-03-146515Actual
11739200.002023-03-146526Budget
35313676.002025-01-126567Actual
12537616.002023-04-146514Actual
313771320.002024-10-136513Actual
18264240.132023-09-1465111Actual

Generated 2025-06-13 14:19:03.673 UTC