[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34248813.222024-12-146528Actual
10486616.002023-02-126565Actual
18998200.002023-10-146566Actual
36697352.892025-02-1265311Actual
6281100.002022-10-146556Budget
15607346.002023-07-156514Actual
33390196.512024-11-1365112Actual
16673293.002023-08-146564Actual
23842324.002024-03-136565Actual
5948560.002022-10-146515Actual
34421328.422024-12-1465411Actual
15990564.002023-07-156517Actual
2202689.002024-01-126556Actual
17176432.912023-08-146568Actual
14720503.002023-06-146515Actual
245369.272024-03-1365212Actual
9452380.002023-01-126516Budget
23715546.002024-03-136514Actual
7309267.002022-11-146536Actual
6089280.002022-10-146516Budget
22683216.002024-02-126573Actual
31913792.002024-10-136567Actual
21860294.002024-01-126565Actual
1445140.122023-05-1465612Actual
11470600.002023-03-146564Actual
12678477.002023-04-146515Actual
3938280.002022-08-146536Budget
1749343.312023-08-1465612Actual
9234550.002023-01-126564Budget
5156100.002022-09-146556Budget
31738277.002024-10-136536Actual

Generated 2025-06-13 12:17:49.651 UTC