[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280921102.002024-07-146514Actual
38473515.002025-04-146565Actual
34069221.002024-12-146566Actual
330961401.112024-11-136518Actual
31683447.002024-10-136516Actual
35752715.672025-01-1265612Actual
30193625.822024-08-1365613Actual
14303122.042023-05-1465411Actual
196770.002022-05-146514Actual
35961741.002025-02-126563Actual
6667200.002022-10-146568Budget
14661351.002023-06-146564Actual
2715292.002024-06-136526Actual
4635100.002022-09-146573Budget
11035928.372023-02-126518Actual
16345166.722023-07-1565611Actual
26764541.612024-05-1365613Actual
2035283.742023-11-1465311Actual
11692458.002023-03-146516Actual
20647621.002023-12-156563Actual
11940355.002023-03-146566Actual
13010100.002023-04-146556Budget
27644115.652024-06-1365511Actual
3435240.002022-08-146563Actual
23842324.002024-03-136565Actual
9370480.002023-01-126565Budget
3986226.002022-08-146546Actual
22237576.852024-01-126528Actual
30696297.002024-09-136566Actual
35400637.462025-01-126528Actual

Generated 2025-06-13 23:56:21.714 UTC