[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436784.802025-06-2265211Actual
377321079.892025-09-206568Actual
7309267.002023-05-236536Actual
3004374.162025-02-1965212Actual
9596218.002023-07-216546Actual
14038738.002023-11-206567Actual
31469210.002025-04-216573Actual
13339200.002023-10-216528Budget
9452380.002023-07-216516Budget
34339681.622025-06-2265111Actual
23749364.002024-09-196564Actual
27882622.322024-12-2065213Actual
1442111.402023-11-2065212Actual
9549280.002023-07-216536Budget
3189480.002023-01-216518Budget
297211419.292025-02-196518Actual
3294298.062023-01-216568Actual
33510259.152025-05-2265113Actual
17671718.002024-03-226514Actual
24008159.002024-09-196556Actual
24930230.002024-10-206516Actual
2318280.002023-01-216563Budget
6280138.002023-04-226556Actual
38260809.002025-10-216563Actual
9047236.002023-07-216563Actual
1743610.332024-02-2065112Actual
34930923.002025-07-216564Actual
22410156.082024-07-2065411Actual
34012281.002025-06-226546Actual
15131376.852023-12-216528Actual

Generated 2025-12-20 13:46:43.545 UTC