[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394553.002022-05-126565Actual
8334380.002022-12-136516Budget
29869115.652024-08-1165211Actual
6186280.002022-10-126536Budget
11883100.002023-03-126556Budget
2720341.002022-07-136516Actual
372301020.002025-03-126564Actual
5295380.002022-09-126517Budget
37409156.002025-03-126526Actual
65220.002022-05-126563Actual
22209982.922024-01-106518Actual
38111432.842025-03-1265113Actual
27535561.412024-06-1165111Actual
3294298.062022-07-136568Actual
9779650.002023-01-106517Budget
18915252.002023-10-126536Actual
13616592.002023-05-126514Actual
30015346.512024-08-1165112Actual
574380.002022-05-126536Budget
37612660.002025-03-126567Actual
26135206.002024-05-116566Actual
12409291.002023-04-126563Actual
377321079.892025-03-126568Actual
3436200.002022-08-126563Budget
21707144.002024-01-106573Actual
5063280.002022-09-126536Budget
2318280.002022-07-136563Budget
1734423.102023-08-1265511Actual
6479609.002022-10-126567Actual
10105363.002023-02-106513Actual

Generated 2025-06-11 09:32:41.125 UTC