[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108427.002022-07-186567Actual
29538146.002024-08-166556Actual
9371441.002023-01-156565Actual
13070246.002023-04-176566Actual
25718614.002024-05-166563Actual
18860151.002023-10-176516Actual
2341540.122024-02-1565511Actual
2864335.002022-07-186546Actual
359281292.002025-02-156513Actual
30664118.002024-09-166556Actual
11739200.002023-03-176526Budget
32714869.002024-11-166515Actual
3563650.002022-08-176514Budget
32201116.722024-10-1665511Actual
5541200.002022-09-176568Budget
5295380.002022-09-176517Budget
7598380.002022-11-176567Budget
15010984.002023-06-176517Actual
1527882.682023-06-1765311Actual
2040682.682023-11-1765511Actual
29662480.002024-08-166567Actual
4556200.002022-09-176563Budget
21860294.002024-01-156565Actual
2333493.312024-02-1565211Actual
12598576.002023-04-176564Actual
33872889.002024-12-176565Actual
37846344.382025-03-1765311Actual
25011104.002024-04-166546Actual
2260451.002022-07-186513Actual
34601434.812024-12-1765612Actual
26466148.632024-05-1665311Actual

Generated 2025-06-16 23:23:26.814 UTC