[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18708380.002024-04-216564Actual
21353125.232024-06-2265211Actual
30162492.492025-02-1965213Actual
37168188.002025-09-206573Actual
33271133.742025-05-2265311Actual
35433510.182025-07-216568Actual
4498347.002023-03-236513Actual
808550.002022-11-206517Budget
526164.002022-11-206526Actual
18647120.002024-04-216573Actual
8382200.002023-06-236526Budget
35313676.002025-07-216567Actual
360801053.002025-08-216564Actual
22410156.082024-07-2065411Actual
2317252.002023-01-216563Actual
16732619.002024-02-206515Actual
24217675.342024-09-196528Actual
2602370.002024-11-196526Actual
19177610.182024-04-216528Actual
28628870.792025-01-206568Actual
292451458.002025-02-196514Actual
34601434.812025-06-2265612Actual
18941189.002024-04-216546Actual
2967395.002023-01-216566Actual
28769212.472025-01-2065411Actual
20647621.002024-06-226563Actual
18264240.132024-03-2265111Actual
5157174.002023-03-236556Actual
36751105.022025-08-2165511Actual
6281100.002023-04-226556Budget

Generated 2025-12-21 01:00:06.763 UTC