[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20826570.002023-12-066515Actual
24130495.002024-03-046567Actual
8477332.002022-12-066546Actual
29338702.002024-08-046515Actual
34989783.002025-01-036515Actual
4635100.002022-09-056573Budget
361391067.002025-02-036515Actual
13292723.822023-04-056518Actual
65220.002022-05-056563Actual
3704550.002022-08-056515Budget
669198.002022-05-056556Actual
7599576.002022-11-056567Actual
269421512.002024-06-046514Actual
337440.002022-05-056515Actual
14276170.982023-05-0565311Actual
1379540.002022-06-056564Actual
18145546.552023-09-056518Actual
11143200.002023-02-036568Budget
14894113.002023-06-056546Actual
19351105.022023-10-0565411Actual
31624842.002024-10-046565Actual
2398111.002022-07-066573Actual
6337172.002022-10-056566Actual
4744380.002022-09-056564Budget
12350380.002023-04-056513Budget
2456724.162024-03-0465612Actual
1055200.002022-05-056568Budget
1193344.002022-06-056563Actual
12739390.002023-04-056565Actual
9837258.002023-01-036567Actual
5541200.002022-09-056568Budget

Generated 2025-06-04 18:52:12.912 UTC