[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25840423.002024-05-096564Actual
22711642.002024-02-086514Actual
33568569.682024-11-0965613Actual
11143200.002023-02-086568Budget
12268200.002023-03-106568Budget
11788480.002023-03-106536Budget
2556710.332024-04-0965212Actual
2072655.642022-06-106518Actual
13291380.002023-04-106518Budget
6008588.002022-10-106565Actual
12209200.002023-03-106528Budget
8582280.002022-12-116566Budget
1792200.002022-06-106556Budget
394553.002022-05-106565Actual
32033704.122024-10-096568Actual
33746918.002024-12-106514Actual
347761007.002025-01-086513Actual
24930230.002024-04-096516Actual
330041037.002024-11-096517Actual
1746410.002022-06-106546Actual
13588248.002023-05-106573Actual
7728200.002022-11-106528Budget
23956213.002024-03-096536Actual
25718614.002024-05-096563Actual
11692458.002023-03-106516Actual
38260809.002025-04-106563Actual
9697280.002023-01-086566Budget
6933650.002022-11-106514Budget
274151485.962024-06-096518Actual
35547279.492025-01-0865311Actual

Generated 2025-06-09 06:03:57.771 UTC