[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21266319.272024-06-226568Actual
17551864.002024-03-226513Actual
32888297.002025-05-226546Actual
30371817.002025-03-226514Actual
38532442.002025-10-216516Actual
19351105.022024-04-2165411Actual
1991480.002022-12-216567Budget
24039279.002024-09-196566Actual
29458116.002025-02-196526Actual
16673293.002024-02-206564Actual
27476382.912024-12-206568Actual
28184761.002025-01-206515Actual
27914748.632024-12-2065613Actual
15521640.002024-01-216563Actual
1946917.782024-04-2165112Actual
34280546.552025-06-226568Actual
22837601.002024-08-206565Actual
20439147.572024-05-2265611Actual
14303122.042023-11-2065411Actual
38138583.722025-09-2065213Actual
12350380.002023-10-216513Budget
3563650.002023-02-206514Budget
29749563.212025-02-196528Actual
11470600.002023-09-206564Actual
9315480.002023-07-216515Budget
1379540.002022-12-216564Actual
6419420.002023-04-226517Actual
35400637.462025-07-216528Actual
31022305.022025-03-2265311Actual
32411413.542025-04-2165213Actual

Generated 2025-12-20 13:37:04.602 UTC