[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20999222.002023-12-096546Actual
36583849.582025-02-066568Actual
330041037.002024-11-076517Actual
13944204.002023-05-086566Actual
15932165.002023-07-096566Actual
32233419.922024-10-0765611Actual
27535561.412024-06-0765111Actual
20767351.002023-12-096564Actual
12269310.182023-03-086568Actual
4743360.002022-09-086564Actual
27796400.772024-06-0765612Actual
34481465.662024-12-0865611Actual
2456724.162024-03-0765612Actual
3761380.002022-08-086565Budget
5762100.002022-10-086573Budget
2035283.742023-11-0865311Actual
29570365.002024-08-076566Actual
7541650.002022-11-086517Budget
13339200.002023-04-086528Budget
22328138.002024-01-0665111Actual
1433592.252023-05-0865611Actual
13291380.002023-04-086518Budget
37612660.002025-03-086567Actual
28742369.912024-07-0865311Actual
5063280.002022-09-086536Budget
13211380.002023-04-086567Budget
7131480.002022-11-086565Budget
21407164.592023-12-0965411Actual
668200.002022-05-086556Budget
25127744.002024-04-076517Actual

Generated 2025-06-07 13:50:19.664 UTC