[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1248980.002023-04-176573Budget
12739390.002023-04-176565Actual
308472001.122024-09-166518Actual
25069273.002024-04-166566Actual
395380.002022-05-176565Budget
7402125.002022-11-176556Actual
32888297.002024-11-166546Actual
34930923.002025-01-156564Actual
38532442.002025-04-176516Actual
10106380.002023-02-156513Budget
2178455.642022-06-176568Actual
16732619.002023-08-176515Actual
23186737.462024-02-156518Actual
2259380.002022-07-186513Budget
1383288.002023-05-176526Actual
8524241.002022-12-186556Actual
5682200.002022-10-176563Budget
12679550.002023-04-176515Budget
25281432.912024-04-166568Actual
127472.002022-06-176573Actual
6187364.002022-10-176536Actual
24659540.002024-04-166563Actual
35633279.492025-01-1565611Actual
9549280.002023-01-156536Budget
24778354.002024-04-166564Actual
8803838.982022-12-186518Actual
1749343.312023-08-1765612Actual
13011182.002023-04-176556Actual
35720166.722025-01-1565212Actual
160831092.012023-07-186518Actual

Generated 2025-06-16 15:38:11.800 UTC