[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21860294.002024-07-216565Actual
12268200.002023-09-216568Budget
2910200.002023-01-226556Budget
37463212.002025-09-216546Actual
8381174.002023-06-246526Actual
39084366.722025-10-2265611Actual
34810935.002025-07-226563Actual
1461540.002022-12-226515Actual
1138490.002022-12-226513Actual
32914157.002025-05-236556Actual
2333493.312024-08-2165211Actual
22058333.002024-07-216566Actual
22269316.242024-07-216568Actual
25281432.912024-10-216568Actual
3436784.802025-06-2365211Actual
24450208.212024-09-2065611Actual
9596218.002023-07-226546Actual
1193344.002022-12-226563Actual
32714869.002025-05-236515Actual
7787200.002023-05-246568Budget
364291343.002025-08-226517Actual
6009380.002023-04-236565Budget
34220907.162025-06-236518Actual
688670.002023-05-246573Budget
2120485.942022-12-226528Actual
7072480.002023-05-246515Budget
28277480.002025-01-216516Actual
17994231.002024-03-236566Actual
1745280.002022-12-226546Budget
13010100.002023-10-226556Budget

Generated 2025-12-21 15:52:19.285 UTC