[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21919257.002024-01-106516Actual
4033112.002022-08-126556Actual
9233640.002023-01-106564Actual
32325428.432024-10-1165612Actual
8053650.002022-12-136514Budget
21353125.232023-12-1365211Actual
2583328.002022-07-136515Actual
2638400.002022-07-136565Actual
31790188.002024-10-116556Actual
37791378.432025-03-1265111Actual
2071480.002022-06-126518Budget
21649510.002024-01-106563Actual
9048200.002023-01-106563Budget
39204613.542025-04-1265612Actual
2350619.912024-02-1065112Actual
2542295.442024-04-1165411Actual
2155823.102023-12-1365612Actual
725314.002022-05-126566Actual
296281479.002024-08-116517Actual
14894113.002023-06-126546Actual
2398111.002022-07-136573Actual
2879664.592024-07-1265511Actual
35137497.002025-01-106536Actual
337801056.002024-12-126564Actual
38997266.722025-04-1265311Actual
11939280.002023-03-126566Budget
2433673.102024-03-1165211Actual
8478280.002022-12-136546Budget
9697280.002023-01-106566Budget
39143325.232025-04-1265112Actual
15044520.002023-06-126567Actual

Generated 2025-06-11 06:18:38.056 UTC