[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6280138.002022-10-136556Actual
2446946.002022-07-146514Actual
18205546.552023-09-136568Actual
15223168.852023-06-1365111Actual
11035928.372023-02-116518Actual
32033704.122024-10-126568Actual
37846344.382025-03-1365311Actual
18173473.822023-09-136528Actual
31319625.822024-09-1265613Actual
9234550.002023-01-116564Budget
24039279.002024-03-126566Actual
5157174.002022-09-136556Actual
26914311.002024-06-126573Actual
2639380.002022-07-146565Budget
10615200.002023-02-116526Budget
25281432.912024-04-126568Actual
33244293.322024-11-1265211Actual
38318126.002025-04-136573Actual
30076417.792024-08-1265612Actual
28949462.472024-07-1365612Actual
2495742.002024-04-126526Actual
4091328.002022-08-136566Actual
19703683.002023-11-136514Actual
24450208.212024-03-1265611Actual
5540243.512022-09-136568Actual
13912151.002023-05-136556Actual
1745280.002022-06-136546Budget
2542295.442024-04-1265411Actual
19829336.002023-11-136565Actual
6281100.002022-10-136556Budget

Generated 2025-06-12 04:58:00.653 UTC