[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38729688.002025-04-126517Actual
20826570.002023-12-136515Actual
337440.002022-05-126515Actual
2178455.642022-06-126568Actual
8192480.002022-12-136515Budget
10292517.002023-02-106514Actual
11470600.002023-03-126564Actual
8430358.002022-12-136536Actual
24450208.212024-03-1165611Actual
5110200.002022-09-126546Budget
19410195.442023-10-1265611Actual
20027235.002023-11-126566Actual
33872889.002024-12-126565Actual
15607346.002023-07-136514Actual
9595280.002023-01-106546Budget
15793223.002023-07-136516Actual
19969141.002023-11-126546Actual
14160584.432023-05-126568Actual
29067310.032024-07-1265613Actual
5213196.002022-09-126566Actual
22683216.002024-02-106573Actual
25395117.782024-04-1165311Actual
14303122.042023-05-1265411Actual
10954380.002023-02-106567Budget
10616174.002023-02-106526Actual
370761419.002025-03-126513Actual
36287426.002025-02-106536Actual
28829409.282024-07-1265611Actual
11835257.002023-03-126546Actual
28218702.002024-07-126565Actual

Generated 2025-06-11 05:45:28.370 UTC