[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388221222.322025-04-136518Actual
23306238.002024-02-1165111Actual
29338702.002024-08-126515Actual
32714869.002024-11-126515Actual
38380759.002025-04-136564Actual
38532442.002025-04-136516Actual
9548332.002023-01-116536Actual
21407164.592023-12-1465411Actual
17551864.002023-09-136513Actual
29841485.872024-08-1265111Actual
36901536.942025-02-1165612Actual
16345166.722023-07-1465611Actual
8990380.002023-01-116513Budget
4359280.002022-08-136528Budget
37110945.002025-03-136563Actual
15010984.002023-06-136517Actual
1743610.332023-08-1365112Actual
2817520.002022-07-146536Actual
22745287.002024-02-116564Actual
12161380.002023-03-136518Budget
10486616.002023-02-116565Actual
28888377.362024-07-1365112Actual
8581369.002022-12-146566Actual
337440.002022-05-136515Actual
274151485.962024-06-126518Actual
13399372.302023-04-136568Actual
11789520.002023-03-136536Actual
10712200.002023-02-116546Budget
14160584.432023-05-136568Actual
27590328.422024-06-1265311Actual

Generated 2025-06-12 10:17:29.986 UTC