[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16825347.002024-02-206516Actual
25778183.002024-11-196573Actual
2556710.332024-10-2065212Actual
37409156.002025-09-206526Actual
8723380.002023-06-236567Budget
27476382.912024-12-206568Actual
37196756.002025-09-206514Actual
38763506.002025-10-216567Actual
25806902.002024-11-196514Actual
25069273.002024-10-206566Actual
34568188.002025-06-2265212Actual
9549280.002023-07-216536Budget
4884380.002023-03-236565Budget
9548332.002023-07-216536Actual
5948560.002023-04-226515Actual
35492464.602025-07-2165111Actual
31261190.732025-03-2265113Actual
3842380.002023-02-206516Actual
26077206.002024-11-196546Actual
32325428.432025-04-2165612Actual
8525100.002023-06-236556Budget
2436390.122024-09-1965311Actual
17585605.002024-03-226563Actual
1024380.002023-08-216573Budget
574380.002022-11-206536Budget
14276170.982023-11-2065311Actual
30285473.002025-03-226563Actual
17143364.722024-02-206528Actual
17317107.142024-02-2065411Actual
30875510.182025-03-226528Actual

Generated 2025-12-21 01:26:24.722 UTC