[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37791378.432025-03-1365111Actual
196770.002022-05-136514Actual
6418380.002022-10-136517Budget
26493140.122024-05-1265411Actual
2202689.002024-01-116556Actual
20973318.002023-12-146536Actual
28769212.472024-07-1365411Actual
20767351.002023-12-146564Actual
15010984.002023-06-136517Actual
24130495.002024-03-126567Actual
22683216.002024-02-116573Actual
37018625.822025-02-1165613Actual
1746410.002022-06-136546Actual
18675428.002023-10-136514Actual
31710120.002024-10-126526Actual
14790.002022-05-136573Budget
36287426.002025-02-116536Actual
8111550.002022-12-146564Budget
23247599.582024-02-116568Actual
3986226.002022-08-136546Actual
17290140.122023-08-1365311Actual
38850528.362025-04-136528Actual
39084366.722025-04-1365611Actual
21146704.002023-12-146567Actual
1188282.002023-03-136556Actual
2032544.382023-11-1365211Actual
24985217.002024-04-126536Actual
14720503.002023-06-136515Actual
19269157.152023-10-1365111Actual
8990380.002023-01-116513Budget
14868393.002023-06-136536Actual

Generated 2025-06-12 15:31:57.417 UTC