[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39024443.322025-04-1865411Actual
296281479.002024-08-176517Actual
4498347.002022-09-186513Actual
8524241.002022-12-196556Actual
14628414.002023-06-186514Actual
28888377.362024-07-1865112Actual
2049813.532023-11-1865112Actual
4683650.002022-09-186514Budget
36697352.892025-02-1665311Actual
912870.002023-01-166573Budget
6337172.002022-10-186566Actual
1322968.002022-06-186514Actual
2179200.002022-06-186568Budget
10024349.572023-01-166568Actual
2556710.332024-04-1765212Actual
26229936.002024-05-176567Actual
65220.002022-05-186563Actual
9549280.002023-01-166536Budget
34161836.002024-12-186567Actual
6280138.002022-10-186556Actual
33660662.002024-12-186563Actual
35547279.492025-01-1665311Actual
3889100.002022-08-186526Budget
34069221.002024-12-186566Actual
212051251.102023-12-196518Actual
5433550.002022-09-186518Budget
13070246.002023-04-186566Actual
6805180.002022-11-186563Actual
15338141.192023-06-1865611Actual
38997266.722025-04-1865311Actual
7680690.492022-11-186518Actual

Generated 2025-06-17 12:38:04.779 UTC