[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664639.062024-11-1965612Actual
35720166.722025-07-2165212Actual
14920179.002023-12-216556Actual
35163201.002025-07-216546Actual
13744486.002023-11-206565Actual
3189480.002023-01-216518Budget
25901548.002024-11-196515Actual
1937867.782024-04-2165511Actual
16203231.612024-01-2165111Actual
2768112.002023-01-216526Actual
26229936.002024-11-196567Actual
38671351.002025-10-216566Actual
37382291.002025-09-206516Actual
14894113.002023-12-216546Actual
38052553.962025-09-2065612Actual
22804396.002024-08-206515Actual
37699958.672025-09-206528Actual
154871312.002024-01-216513Actual
12021480.002023-09-206517Budget
66280.002022-11-206563Budget
998255.632022-11-206528Actual
14303122.042023-11-2065411Actual
336480.002022-11-206515Budget
34930923.002025-07-216564Actual
8193568.002023-06-236515Actual
25778183.002024-11-196573Actual
575468.002022-11-206536Actual
7679480.002023-05-236518Budget
1745280.002022-12-216546Budget
1746410.002022-12-216546Actual

Generated 2025-12-20 22:48:58.313 UTC