[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27855317.052024-06-0965113Actual
37699958.672025-03-106528Actual
725314.002022-05-106566Actual
16673293.002023-08-106564Actual
8053650.002022-12-116514Budget
1829234.802023-09-1065211Actual
8112469.002022-12-116564Actual
688670.002022-11-106573Budget
2202689.002024-01-086556Actual
1699234.002022-06-106536Actual
2120485.942022-06-106528Actual
17290140.122023-08-1065311Actual
9697280.002023-01-086566Budget
12598576.002023-04-106564Actual
313771320.002024-10-096513Actual
23186737.462024-02-086518Actual
30498723.002024-09-096565Actual
308472001.122024-09-096518Actual
36371178.002025-02-086566Actual
35221337.002025-01-086566Actual
19969141.002023-11-106546Actual
6234200.002022-10-106546Budget
14813223.002023-06-106516Actual
964382.002023-01-086556Actual
297211419.292024-08-096518Actual
12917480.002023-04-106536Budget
3189480.002022-07-116518Budget
1792200.002022-06-106556Budget
10758117.002023-02-086556Actual
33746918.002024-12-106514Actual

Generated 2025-06-09 10:58:48.832 UTC