[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12739390.002023-04-156565Actual
6479609.002022-10-156567Actual
15103784.432023-06-156518Actual
14628414.002023-06-156514Actual
27476382.912024-06-146568Actual
26732387.222024-05-1465213Actual
7680690.492022-11-156518Actual
313771320.002024-10-146513Actual
7212380.002022-11-156516Budget
35400637.462025-01-136528Actual
23687156.002024-03-146573Actual
20439147.572023-11-1565611Actual
6089280.002022-10-156516Budget
28358328.002024-07-156546Actual
1460480.002022-06-156515Budget
34012281.002024-12-156546Actual
31790188.002024-10-146556Actual
1640424.162023-07-1665112Actual
37489191.002025-03-156556Actual
66280.002022-05-156563Budget
336480.002022-05-156515Budget
11691380.002023-03-156516Budget
34339681.622024-12-1565111Actual
22269316.242024-01-136568Actual
27855317.052024-06-1465113Actual
38111432.842025-03-1565113Actual
191491134.442023-10-156518Actual
6992616.002022-11-156564Actual
2049813.532023-11-1565112Actual
3108427.002022-07-166567Actual
34421328.422024-12-1565411Actual

Generated 2025-06-14 09:20:15.521 UTC