[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34339681.622024-12-1365111Actual
13912151.002023-05-136556Actual
34810935.002025-01-116563Actual
6806200.002022-11-136563Budget
15734270.002023-07-146565Actual
21025141.002023-12-146556Actual
6478380.002022-10-136567Budget
35492464.602025-01-1165111Actual
668200.002022-05-136556Budget
20119440.002023-11-136567Actual
4032100.002022-08-136556Budget
318801275.002024-10-126517Actual
30371817.002024-09-126514Actual
284741207.002024-07-136517Actual
37579816.002025-03-136517Actual
31261190.732024-09-1265113Actual
7259200.002022-11-136526Budget
26822690.002024-06-126513Actual
5541200.002022-09-136568Budget
1788387.002023-09-136526Actual
3986226.002022-08-136546Actual
21407164.592023-12-1465411Actual
2968280.002022-07-146566Budget
13710569.002023-05-136515Actual
10105363.002023-02-116513Actual
16553580.002023-08-136563Actual
23093780.002024-02-116517Actual
2318280.002022-07-146563Budget
31319625.822024-09-1265613Actual
17143364.722023-08-136528Actual
12537616.002023-04-136514Actual

Generated 2025-06-12 06:23:20.088 UTC