[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055550.762024-05-2165612Actual
6090291.002023-04-216516Actual
3623406.002023-02-196564Actual
1837340.122024-03-2165511Actual
7260226.002023-05-226526Actual
1749343.312024-02-1965612Actual
17022576.002024-02-196517Actual
29338702.002025-02-186515Actual
10759100.002023-08-206556Budget
12964200.002023-10-206546Budget
9595280.002023-07-206546Budget
284741207.002025-01-196517Actual
39204613.542025-10-2065612Actual
31913792.002025-04-206567Actual
11939280.002023-09-196566Budget
22745287.002024-08-196564Actual
15579204.002024-01-206573Actual
313771320.002025-04-206513Actual
1379540.002022-12-206564Actual
7308280.002023-05-226536Budget
12021480.002023-09-196517Budget
27796400.772024-12-1965612Actual
30162492.492025-02-1865213Actual
246251125.002024-10-196513Actual
28125636.002025-01-196564Actual
21266319.272024-06-216568Actual
17963127.002024-03-216556Actual
29923232.682025-02-1865411Actual
22383166.722024-07-1965311Actual
36232421.002025-08-206516Actual

Generated 2025-12-20 03:50:12.055 UTC