[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19703683.002023-11-146514Actual
15579204.002023-07-156573Actual
18801623.002023-10-146565Actual
2446946.002022-07-156514Actual
26732387.222024-05-1365213Actual
15848185.002023-07-156536Actual
2341540.122024-02-1265511Actual
1024380.002023-02-126573Budget
1582041.002023-07-156526Actual
10163217.002023-02-126563Actual
12268200.002023-03-146568Budget
1749343.312023-08-1465612Actual
36841273.102025-02-1265112Actual
274151485.962024-06-136518Actual
14276170.982023-05-1465311Actual
35838618.812025-01-1265213Actual
5013113.002022-09-146526Actual
5868372.002022-10-146564Actual
23687156.002024-03-136573Actual
26914311.002024-06-136573Actual
2554028.422024-04-1365112Actual
28829409.282024-07-1465611Actual
284741207.002024-07-146517Actual
66280.002022-05-146563Budget
1383288.002023-05-146526Actual
5622462.002022-10-146513Actual
17176432.912023-08-146568Actual
38671351.002025-04-146566Actual
20085704.002023-11-146517Actual
24717126.002024-04-136573Actual
13070246.002023-04-146566Actual

Generated 2025-06-13 22:19:42.676 UTC