[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195841290.002024-06-066513Actual
337801056.002025-07-076564Actual
16345166.722024-02-0565611Actual
241891078.372024-10-046518Actual
16673293.002024-03-066564Actual
4312669.282023-03-076518Actual
39322439.862025-11-0565613Actual
13210315.002023-11-056567Actual
31738277.002025-05-066536Actual
12867200.002023-11-056526Budget
35313676.002025-08-056567Actual
16825347.002024-03-066516Actual
2433673.102024-10-0465211Actual
24008159.002024-10-046556Actual
668200.002022-12-056556Budget
254380.002022-12-056564Budget
21380119.912024-07-0765311Actual
17856342.002024-04-066516Actual
26411209.272024-12-0465111Actual
33839542.002025-07-076515Actual
13588248.002023-12-056573Actual
10350348.002023-09-056564Actual
18998200.002024-05-066566Actual
25481176.292024-11-0465611Actual
7867380.002023-07-086513Budget
800570.002023-07-086573Budget
3938280.002023-03-076536Budget
13150480.002023-11-056517Budget
1623137.992024-02-0565211Actual
1194280.002023-01-056563Budget

Generated 2026-01-04 05:21:37.960 UTC