[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29570365.002024-08-116566Actual
34161836.002024-12-126567Actual
15579204.002023-07-136573Actual
28416343.002024-07-126566Actual
18915252.002023-10-126536Actual
38639167.002025-04-126556Actual
26318563.212024-05-116528Actual
14600100.002023-06-126573Actual
5353380.002022-09-126567Budget
5295380.002022-09-126517Budget
5109267.002022-09-126546Actual
7131480.002022-11-126565Budget
8054888.002022-12-136514Actual
13944204.002023-05-126566Actual
15932165.002023-07-136566Actual
5621380.002022-10-126513Budget
2456724.162024-03-1165612Actual
28769212.472024-07-1265411Actual
28304102.002024-07-126526Actual
1383288.002023-05-126526Actual
22977104.002024-02-106546Actual
5434682.912022-09-126518Actual
35870632.842025-01-1065613Actual
370761419.002025-03-126513Actual
24039279.002024-03-116566Actual
6233200.002022-10-126546Actual
4312669.282022-08-126518Actual
20999222.002023-12-136546Actual
37873219.912025-03-1265411Actual
19888189.002023-11-126516Actual

Generated 2025-06-11 09:56:08.289 UTC