[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18589720.002023-10-156563Actual
4172380.002022-08-156517Budget
21974365.002024-01-136536Actual
25778183.002024-05-146573Actual
15932165.002023-07-166566Actual
10350348.002023-02-136564Actual
370761419.002025-03-156513Actual
32748983.002024-11-146565Actual
15793223.002023-07-166516Actual
16203231.612023-07-1665111Actual
24130495.002024-03-146567Actual
8582280.002022-12-166566Budget
17763392.002023-09-156515Actual
359281292.002025-02-136513Actual
6337172.002022-10-156566Actual
4556200.002022-09-156563Budget
1746410.002022-06-156546Actual
6748585.002022-11-156513Actual
10106380.002023-02-136513Budget
3108427.002022-07-166567Actual
8662512.002022-12-166517Actual
5110200.002022-09-156546Budget
9836380.002023-01-136567Budget
28715117.782024-07-1565211Actual
11550550.002023-03-156515Budget
10711196.002023-02-136546Actual
3436784.802024-12-1565211Actual
30754915.002024-09-146517Actual
35838618.812025-01-1365213Actual
38942620.982025-04-1565111Actual

Generated 2025-06-15 00:00:34.917 UTC