[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15874144.002023-07-126546Actual
16964189.002023-08-116566Actual
30696297.002024-09-106566Actual
11692458.002023-03-116516Actual
997200.002022-05-116528Budget
2911164.002022-07-126556Actual
2433673.102024-03-1065211Actual
34161836.002024-12-116567Actual
2864335.002022-07-126546Actual
12350380.002023-04-116513Budget
7259200.002022-11-116526Budget
38850528.362025-04-116528Actual
34481465.662024-12-1165611Actual
11740211.002023-03-116526Actual
1745280.002022-06-116546Budget
19795726.002023-11-116515Actual
17176432.912023-08-116568Actual
16203231.612023-07-1265111Actual
7380.002022-05-116513Budget
38883607.152025-04-116568Actual
5213196.002022-09-116566Actual
28277480.002024-07-116516Actual
36339163.002025-02-096556Actual
16932145.002023-08-116556Actual
33718304.002024-12-116573Actual
5481357.152022-09-116528Actual
38671351.002025-04-116566Actual
28416343.002024-07-116566Actual
30584109.002024-09-106526Actual
688574.002022-11-116573Actual
11789520.002023-03-116536Actual

Generated 2025-06-10 13:24:06.572 UTC