[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11551480.002023-03-126515Actual
19210334.422023-10-126568Actual
17551864.002023-09-126513Actual
28184761.002024-07-126515Actual
1649100.002022-06-126526Budget
2456724.162024-03-1165612Actual
12020368.002023-03-126517Actual
30696297.002024-09-116566Actual
27972693.002024-07-126513Actual
38942620.982025-04-1265111Actual
34248813.222024-12-126528Actual
2353732.672024-02-1065612Actual
13616592.002023-05-126514Actual
11036380.002023-02-106518Budget
35692261.402025-01-1065112Actual
15900214.002023-07-136556Actual
11409650.002023-03-126514Budget
23715546.002024-03-116514Actual
1837340.122023-09-1265511Actual
23901398.002024-03-116516Actual
2544967.782024-04-1165511Actual
34930923.002025-01-106564Actual
1699234.002022-06-126536Actual
33244293.322024-11-1165211Actual
5948560.002022-10-126515Actual
912775.002023-01-106573Actual
3842380.002022-08-126516Actual
5540243.512022-09-126568Actual
19888189.002023-11-126516Actual
1542932.672023-06-1265612Actual
8990380.002023-01-106513Budget

Generated 2025-06-11 23:47:34.022 UTC