[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28304102.002024-07-156526Actual
5353380.002022-09-156567Budget
24390119.912024-03-1465411Actual
3341855.022024-11-1465212Actual
32201116.722024-10-1465511Actual
27563179.492024-06-1465211Actual
2055550.762023-11-1565612Actual
32147196.512024-10-1465311Actual
35692261.402025-01-1365112Actual
31913792.002024-10-146567Actual
1625876.292023-07-1665311Actual
25220701.092024-04-146518Actual
574380.002022-05-156536Budget
7130609.002022-11-156565Actual
127472.002022-06-156573Actual
360471634.002025-02-136514Actual
6338200.002022-10-156566Budget
22356136.932024-01-1365211Actual
5682200.002022-10-156563Budget
18647120.002023-10-156573Actual
12162485.942023-03-156518Actual
27644115.652024-06-1465511Actual
37409156.002025-03-156526Actual
28125636.002024-07-156564Actual
8382200.002022-12-166526Budget
1380380.002022-06-156564Budget
11281260.002023-03-156563Actual
37110945.002025-03-156563Actual
1952636.932023-10-1565612Actual
36019204.002025-02-136573Actual

Generated 2025-06-14 23:42:33.609 UTC