[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29035885.482024-07-1565213Actual
11940355.002023-03-156566Actual
326211064.002024-11-146514Actual
32593185.002024-11-146573Actual
25127744.002024-04-146517Actual
31049286.932024-09-1465411Actual
575468.002022-05-156536Actual
17115682.912023-08-156518Actual
1837340.122023-09-1565511Actual
18860151.002023-10-156516Actual
29869115.652024-08-1465211Actual
4417200.002022-08-156568Budget
38850528.362025-04-156528Actual
28277480.002024-07-156516Actual
2318280.002022-07-166563Budget
239790.002022-07-166573Budget
5063280.002022-09-156536Budget
25011104.002024-04-146546Actual
12080301.002023-03-156567Actual
29896260.342024-08-1465311Actual
1932550.002022-06-156517Budget
800570.002022-12-166573Budget
36173515.002025-02-136565Actual
15793223.002023-07-166516Actual
29159704.002024-08-146563Actual
235951120.002024-03-146513Actual
5868372.002022-10-156564Actual
4091328.002022-08-156566Actual
33839542.002024-12-156515Actual
2353732.672024-02-1365612Actual
36901536.942025-02-1365612Actual

Generated 2025-06-14 23:37:07.633 UTC