[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26077206.002024-05-116546Actual
29749563.212024-08-116528Actual
16519855.002023-08-126513Actual
18941189.002023-10-126546Actual
1788387.002023-09-126526Actual
372891215.002025-03-126515Actual
364291343.002025-02-106517Actual
22745287.002024-02-106564Actual
4359280.002022-08-126528Budget
1628596.512023-07-1365411Actual
4091328.002022-08-126566Actual
1726396.512023-08-1265211Actual
24450208.212024-03-1165611Actual
206131200.002023-12-136513Actual
1136280.002023-03-126573Budget
11940355.002023-03-126566Actual
27206229.002024-06-116546Actual
22683216.002024-02-106573Actual
2719280.002022-07-136516Budget
21827569.002024-01-106515Actual
16932145.002023-08-126556Actual
1851273.002022-06-126566Actual
30696297.002024-09-116566Actual
11788480.002023-03-126536Budget
38729688.002025-04-126517Actual
7727305.632022-11-126528Actual
337801056.002024-12-126564Actual
25127744.002024-04-116517Actual
2037992.252023-11-1265411Actual
912870.002023-01-106573Budget
8581369.002022-12-136566Actual

Generated 2025-06-11 04:44:14.369 UTC