[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35633279.492025-01-0565611Actual
22269316.242024-01-056568Actual
33451511.412024-11-0665612Actual
25127744.002024-04-066517Actual
336480.002022-05-076515Budget
10431550.002023-02-056515Budget
12868115.002023-04-076526Actual
37489191.002025-03-076556Actual
8804480.002022-12-086518Budget
5622462.002022-10-076513Actual
196770.002022-05-076514Actual
36987485.472025-02-0565213Actual
5156100.002022-09-076556Budget
4032100.002022-08-076556Budget
5063280.002022-09-076536Budget
23306238.002024-02-0565111Actual
9697280.002023-01-056566Budget
36782448.642025-02-0565611Actual
2436390.122024-03-0665311Actual
24039279.002024-03-066566Actual
2643970.972024-05-0665211Actual
28277480.002024-07-076516Actual
10487480.002023-02-056565Budget
6337172.002022-10-076566Actual
3238328.362022-07-086528Actual
32443401.262024-10-0665613Actual
20733555.002023-12-086514Actual
10430712.002023-02-056515Actual
127472.002022-06-076573Actual
36339163.002025-02-056556Actual

Generated 2025-06-06 08:35:01.645 UTC