[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38671351.002025-10-216566Actual
11035928.372023-08-216518Actual
9370480.002023-07-216565Budget
3109480.002023-01-216567Budget
29782807.162025-02-196568Actual
4498347.002023-03-236513Actual
29538146.002025-02-196556Actual
18052594.002024-03-226517Actual
33986281.002025-06-226536Actual
11223488.002023-09-206513Actual
17585605.002024-03-226563Actual
27206229.002024-12-206546Actual
8803838.982023-06-236518Actual
28949462.472025-01-2065612Actual
29035885.482025-01-2065213Actual
23247599.582024-08-206568Actual
13886192.002023-11-206546Actual
30405962.002025-03-226564Actual
20439147.572024-05-2265611Actual
26051263.002024-11-196536Actual
246251125.002024-10-206513Actual
12598576.002023-10-216564Actual
7073399.002023-05-236515Actual
37932524.172025-09-2065611Actual
8192480.002023-06-236515Budget
394553.002022-11-206565Actual
31411452.002025-04-216563Actual
4966280.002023-03-236516Budget
16111675.342024-01-216528Actual
18205546.552024-03-226568Actual

Generated 2025-12-20 19:04:29.163 UTC