[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11550550.002023-02-266515Budget
3109480.002022-06-296567Budget
2398111.002022-06-296573Actual
14628414.002023-05-296514Actual
365221676.872025-01-276518Actual
17176432.912023-07-296568Actual
6806200.002022-10-296563Budget
8909200.002022-11-296568Budget
1024380.002023-01-276573Budget
17911363.002023-08-296536Actual
2559839.062024-03-2865612Actual
19703683.002023-10-296514Actual
6337172.002022-09-286566Actual
3190813.222022-06-296518Actual
8193568.002022-11-296515Actual
27034869.002024-05-286515Actual
14038738.002023-04-286567Actual
1623137.992023-06-2965211Actual
21353125.232023-11-2965211Actual
25481176.292024-03-2865611Actual
14160584.432023-04-286568Actual
2715292.002024-05-286526Actual
1322968.002022-05-296514Actual
245369.272024-02-2665212Actual
196770.002022-04-286514Actual
10487480.002023-01-276565Budget
29923232.682024-07-2865411Actual
13339200.002023-03-296528Budget
11739200.002023-02-266526Budget
33746918.002024-11-286514Actual

Generated 2025-05-29 02:30:41.106 UTC