[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28595775.342024-06-236528Actual
5062287.002022-08-246536Actual
35189120.002024-12-226556Actual
14661351.002023-05-246564Actual
1952636.932023-09-2365612Actual
1542932.672023-05-2465612Actual
38763506.002025-03-246567Actual
34601434.812024-11-2365612Actual
28949462.472024-06-2365612Actual
261951320.002024-04-226517Actual
23186737.462024-01-226518Actual
32092472.042024-09-2265111Actual
6560550.002022-09-236518Budget
22000256.002023-12-226546Actual
23093780.002024-01-226517Actual
26135206.002024-04-226566Actual
2072655.642022-05-246518Actual
7260226.002022-10-246526Actual
8581369.002022-11-246566Actual
25901548.002024-04-226515Actual
30664118.002024-08-236556Actual
4885322.002022-08-246565Actual
26051263.002024-04-226536Actual
15900214.002023-06-246556Actual
30696297.002024-08-236566Actual
1932550.002022-05-246517Budget
3295200.002022-06-246568Budget
3889100.002022-07-246526Budget
7460234.002022-10-246566Actual
16639390.002023-07-246514Actual

Generated 2025-05-23 05:15:38.215 UTC