[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39024443.322025-10-2065411Actual
36583849.582025-08-206568Actual
15734270.002024-01-206565Actual
5062287.002023-03-226536Actual
292451458.002025-02-186514Actual
5482280.002023-03-226528Budget
14813223.002023-12-206516Actual
30498723.002025-03-216565Actual
26856788.002024-12-196563Actual
4311550.002023-02-196518Budget
16732619.002024-02-196515Actual
134941290.002023-11-196513Actual
23214479.882024-08-196528Actual
5157174.002023-03-226556Actual
33568569.682025-05-2165613Actual
20297273.102024-05-2165111Actual
36901536.942025-08-2065612Actual
10431550.002023-08-206515Budget
5868372.002023-04-216564Actual
34280546.552025-06-216568Actual
575468.002022-11-196536Actual
2967395.002023-01-206566Actual
20705158.002024-06-216573Actual
19351105.022024-04-2065411Actual
13912151.002023-11-196556Actual
1649100.002022-12-206526Budget
21266319.272024-06-216568Actual
4172380.002023-02-196517Budget
31624842.002025-04-206565Actual
14868393.002023-12-206536Actual

Generated 2025-12-19 22:50:19.812 UTC