[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31169192.252024-09-1165212Actual
27322935.002024-06-116517Actual
25248448.062024-04-116528Actual
10896480.002023-02-106517Budget
7211433.002022-11-126516Actual
12538650.002023-04-126514Budget
10815246.002023-02-106566Actual
35279672.002025-01-106517Actual
10954380.002023-02-106567Budget
37323690.002025-03-126565Actual
24217675.342024-03-116528Actual
9370480.002023-01-106565Budget
360801053.002025-02-106564Actual
34989783.002025-01-106515Actual
302511040.002024-09-116513Actual
1952636.932023-10-1265612Actual
14894113.002023-06-126546Actual
2392860.002024-03-116526Actual
2260451.002022-07-136513Actual
24249501.092024-03-116568Actual
18346141.192023-09-1265411Actual
1439427.362023-05-1265112Actual
12350380.002023-04-126513Budget
16203231.612023-07-1365111Actual
6338200.002022-10-126566Budget
14952198.002023-06-126566Actual
8381174.002022-12-136526Actual
1837340.122023-09-1265511Actual
32914157.002024-11-116556Actual
3760424.002022-08-126565Actual
1649100.002022-06-126526Budget

Generated 2025-06-12 01:47:58.709 UTC