[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3801993.312025-09-2065212Actual
28949462.472025-01-2065612Actual
21325131.612024-06-2265111Actual
21380119.912024-06-2265311Actual
2292351.002024-08-206526Actual
4032100.002023-02-206556Budget
8989336.002023-07-216513Actual
36751105.022025-08-2165511Actual
3049680.002023-01-216517Actual
14840139.002023-12-216526Actual
27796400.772024-12-2065612Actual
313771320.002025-04-216513Actual
17235144.382024-02-2065111Actual
27125260.002024-12-206516Actual
32174175.232025-04-2165411Actual
239790.002023-01-216573Budget
8334380.002023-06-236516Budget
3842380.002023-02-206516Actual
17937151.002024-03-226546Actual
21233523.822024-06-226528Actual
14868393.002023-12-216536Actual
30584109.002025-03-226526Actual
31683447.002025-04-216516Actual
4966280.002023-03-236516Budget
5294352.002023-03-236517Actual
1136280.002023-09-206573Budget
1896772.002024-04-216556Actual
1527882.682023-12-2165311Actual
261951320.002024-11-196517Actual
13210315.002023-10-216567Actual

Generated 2025-12-20 20:22:32.332 UTC