[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049813.532023-11-0765112Actual
29956448.642024-08-0665611Actual
1188282.002023-03-076556Actual
6187364.002022-10-076536Actual
16144555.642023-07-086568Actual
7211433.002022-11-076516Actual
18860151.002023-10-076516Actual
27206229.002024-06-066546Actual
1542932.672023-06-0765612Actual
35109151.002025-01-056526Actual
32000563.212024-10-066528Actual
20297273.102023-11-0765111Actual
37168188.002025-03-076573Actual
35520229.492025-01-0565211Actual
11282280.002023-03-076563Budget
1852280.002022-06-076566Budget
25901548.002024-05-066515Actual
2250110.332024-01-0565112Actual
29008380.212024-07-0765113Actual
38729688.002025-04-076517Actual
1640424.162023-07-0865112Actual
21054162.002023-12-086566Actual
39263364.422025-04-0765113Actual
2179200.002022-06-076568Budget
7308280.002022-11-076536Budget
27125260.002024-06-066516Actual
2583328.002022-07-086515Actual
23361122.042024-02-0565311Actual
9499152.002023-01-056526Actual
25395117.782024-04-0665311Actual

Generated 2025-06-06 05:59:09.741 UTC