[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11282280.002023-03-126563Budget
16144555.642023-07-136568Actual
12350380.002023-04-126513Budget
35574275.232025-01-1065411Actual
27882622.322024-06-1165213Actual
800570.002022-12-136573Budget
32714869.002024-11-116515Actual
28888377.362024-07-1265112Actual
14099710.192023-05-126518Actual
9697280.002023-01-106566Budget
15700533.002023-07-136515Actual
30464781.002024-09-116515Actual
24871412.002024-04-116565Actual
38111432.842025-03-1265113Actual
4033112.002022-08-126556Actual
5948560.002022-10-126515Actual
38997266.722025-04-1265311Actual
12819343.002023-04-126516Actual
33157570.792024-11-116568Actual
326211064.002024-11-116514Actual
18319106.082023-09-1265311Actual
3189480.002022-07-136518Budget
1602286.002022-06-126516Actual
21266319.272023-12-136568Actual
1521380.002022-06-126565Budget
37168188.002025-03-126573Actual
36751105.022025-02-1065511Actual
7355410.002022-11-126546Actual
11083310.182023-02-106528Actual
2664639.062024-05-1165612Actual

Generated 2025-06-11 06:38:16.983 UTC