[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32535488.002024-10-226563Actual
34448105.022024-11-2265511Actual
18589720.002023-09-226563Actual
8378.002022-04-226513Actual
32914157.002024-10-226556Actual
477280.002022-04-226516Budget
38639167.002025-03-236556Actual
1937867.782023-09-2265511Actual
34038209.002024-11-226556Actual
7727305.632022-10-236528Actual
6419420.002022-09-226517Actual
37382291.002025-02-206516Actual
30638225.002024-08-226546Actual
28358328.002024-06-226546Actual
16964189.002023-07-236566Actual
27034869.002024-05-226515Actual
36232421.002025-01-216516Actual
235951120.002024-02-206513Actual
6991550.002022-10-236564Budget
20733555.002023-11-236514Actual
2968280.002022-06-236566Budget
688574.002022-10-236573Actual
15338141.192023-05-2365611Actual
4311550.002022-07-236518Budget
4172380.002022-07-236517Budget
15990564.002023-06-236517Actual
3109480.002022-06-236567Budget
2542295.442024-03-2265411Actual
7260226.002022-10-236526Actual
22591975.002024-01-216513Actual

Generated 2025-05-22 18:36:47.499 UTC