[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34012281.002024-12-146546Actual
1602286.002022-06-146516Actual
31738277.002024-10-136536Actual
33839542.002024-12-146515Actual
15607346.002023-07-156514Actual
38111432.842025-03-1465113Actual
29841485.872024-08-1365111Actual
39204613.542025-04-1465612Actual
4091328.002022-08-146566Actual
622238.002022-05-146546Actual
14720503.002023-06-146515Actual
17115682.912023-08-146518Actual
9500200.002023-01-126526Budget
14099710.192023-05-146518Actual
9176650.002023-01-126514Budget
4744380.002022-09-146564Budget
21380119.912023-12-1565311Actual
31261190.732024-09-1365113Actual
15305156.082023-06-1465411Actual
16880449.002023-08-146536Actual
6666473.822022-10-146568Actual
38639167.002025-04-146556Actual
3890187.002022-08-146526Actual
10815246.002023-02-126566Actual
14952198.002023-06-146566Actual
8334380.002022-12-156516Budget
19888189.002023-11-146516Actual
21707144.002024-01-126573Actual
66280.002022-05-146563Budget
37323690.002025-03-146565Actual

Generated 2025-06-13 10:06:56.554 UTC