[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35520229.492025-07-2165211Actual
38111432.842025-09-2065113Actual
32092472.042025-04-2165111Actual
10896480.002023-08-216517Budget
26914311.002024-12-206573Actual
27590328.422024-12-2065311Actual
3295200.002023-01-216568Budget
37196756.002025-09-206514Actual
2911164.002023-01-216556Actual
3705553.002023-02-206515Actual
18675428.002024-04-216514Actual
33124584.432025-05-226528Actual
2055550.762024-05-2265612Actual
319721401.112025-04-216518Actual
7356280.002023-05-236546Budget
3985200.002023-02-206546Budget
36173515.002025-08-216565Actual
12210337.452023-09-206528Actual
38970243.322025-10-2165211Actual
241891078.372024-09-196518Actual
19795726.002024-05-226515Actual
7867380.002023-06-236513Budget
11610480.002023-09-206565Budget
18346141.192024-03-2265411Actual
341271445.002025-06-226517Actual
1055200.002022-11-206568Budget
29431260.002025-02-196516Actual
9451445.002023-07-216516Actual
195841290.002024-05-226513Actual
21827569.002024-07-206515Actual

Generated 2025-12-21 01:00:28.108 UTC