[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28508660.002025-01-206567Actual
21266319.272024-06-226568Actual
27034869.002024-12-206515Actual
9548332.002023-07-216536Actual
15044520.002023-12-216567Actual
9698196.002023-07-216566Actual
2292351.002024-08-206526Actual
10025200.002023-07-216568Budget
35221337.002025-07-216566Actual
16611240.002024-02-206573Actual
35137497.002025-07-216536Actual
7540820.002023-05-236517Actual
2583328.002023-01-216515Actual
15932165.002024-01-216566Actual
1136165.002023-09-206573Actual
7679480.002023-05-236518Budget
24985217.002024-10-206536Actual
1929724.162024-04-2165211Actual
34448105.022025-06-2265511Actual
11281260.002023-09-206563Actual
19210334.422024-04-216568Actual
24097588.002024-09-196517Actual
21112730.002024-06-226517Actual
30967359.282025-03-2265111Actual
7598380.002023-05-236567Budget
24717126.002024-10-206573Actual
20297273.102024-05-2265111Actual
21946104.002024-07-206526Actual
5013113.002023-03-236526Actual
11469480.002023-09-206564Budget

Generated 2025-12-20 23:41:33.976 UTC