[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322968.002022-06-106514Actual
13010100.002023-04-106556Budget
7459280.002022-11-106566Budget
35811218.802025-01-0865113Actual
9451445.002023-01-086516Actual
2456724.162024-03-0965612Actual
3841280.002022-08-106516Budget
3190813.222022-07-116518Actual
27644115.652024-06-0965511Actual
8111550.002022-12-116564Budget
262901188.982024-05-096518Actual
19795726.002023-11-106515Actual
9837258.002023-01-086567Actual
38318126.002025-04-106573Actual
6233200.002022-10-106546Actual
34810935.002025-01-086563Actual
23447205.022024-02-0865611Actual
395380.002022-05-106565Budget
31790188.002024-10-096556Actual
33986281.002024-12-106536Actual
1380380.002022-06-106564Budget
31141339.062024-09-0965112Actual
12538650.002023-04-106514Budget
341271445.002024-12-106517Actual
23749364.002024-03-096564Actual
17235144.382023-08-1065111Actual
809711.002022-05-106517Actual
28769212.472024-07-1065411Actual
36019204.002025-02-086573Actual
17176432.912023-08-106568Actual

Generated 2025-06-09 03:43:00.767 UTC