[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14276170.982023-05-0665311Actual
38439655.002025-04-066515Actual
32292229.492024-10-0565112Actual
66280.002022-05-066563Budget
28508660.002024-07-066567Actual
5295380.002022-09-066517Budget
38111432.842025-03-0665113Actual
30584109.002024-09-056526Actual
33157570.792024-11-056568Actual
28332554.002024-07-066536Actual
30557315.002024-09-056516Actual
195850.002022-05-066514Budget
1932550.002022-06-066517Budget
28742369.912024-07-0665311Actual
26077206.002024-05-056546Actual
314971254.002024-10-056514Actual
33244293.322024-11-0565211Actual
9500200.002023-01-046526Budget
2719280.002022-07-076516Budget
32535488.002024-11-056563Actual
19736343.002023-11-066564Actual
21707144.002024-01-046573Actual
34339681.622024-12-0665111Actual
6090291.002022-10-066516Actual
28888377.362024-07-0665112Actual
2446946.002022-07-076514Actual
21353125.232023-12-0765211Actual
27535561.412024-06-0565111Actual
621280.002022-05-066546Budget
800675.002022-12-076573Actual
1542932.672023-06-0665612Actual

Generated 2025-06-05 14:40:46.248 UTC