[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22410156.082024-01-0965411Actual
3625994.002025-02-096526Actual
1625876.292023-07-1265311Actual
353721419.292025-01-096518Actual
2398111.002022-07-126573Actual
13292723.822023-04-116518Actual
21860294.002024-01-096565Actual
10759100.002023-02-096556Budget
8431280.002022-12-126536Budget
2456724.162024-03-1065612Actual
39322439.862025-04-1165613Actual
28006777.002024-07-116563Actual
2055550.762023-11-1165612Actual
7309267.002022-11-116536Actual
2968280.002022-07-126566Budget
24249501.092024-03-106568Actual
17115682.912023-08-116518Actual
11035928.372023-02-096518Actual
245369.272024-03-1065212Actual
15521640.002023-07-126563Actual
8053650.002022-12-126514Budget
12819343.002023-04-116516Actual
13291380.002023-04-116518Budget
2441737.992024-03-1065511Actual
13912151.002023-05-116556Actual
2333493.312024-02-0965211Actual
27356676.002024-06-106567Actual
32593185.002024-11-106573Actual
292451458.002024-08-106514Actual
33298153.952024-11-1065411Actual

Generated 2025-06-10 11:52:20.929 UTC