[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31141339.062025-03-2165112Actual
2536839.062024-10-1965211Actual
34421328.422025-06-2165411Actual
18086440.002024-03-216567Actual
20826570.002024-06-216515Actual
16203231.612024-01-2065111Actual
28064206.002025-01-196573Actual
23093780.002024-08-196517Actual
66280.002022-11-196563Budget
32946300.002025-05-216566Actual
35109151.002025-07-206526Actual
29896260.342025-02-1865311Actual
7403100.002023-05-226556Budget
10292517.002023-08-206514Actual
6479609.002023-04-216567Actual
284741207.002025-01-196517Actual
32174175.232025-04-2065411Actual
1138490.002022-12-206513Actual
3395864.002025-06-216526Actual
22383166.722024-07-1965311Actual
28277480.002025-01-196516Actual
27206229.002024-12-196546Actual
12963232.002023-10-206546Actual
9917737.462023-07-206518Actual
3295200.002023-01-206568Budget
7130609.002023-05-226565Actual
38473515.002025-10-206565Actual
22237576.852024-07-196528Actual
348961044.002025-07-206514Actual
21146704.002024-06-216567Actual

Generated 2025-12-19 22:14:07.992 UTC