[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7072480.002022-11-146515Budget
8851310.182022-12-156528Actual
33839542.002024-12-146515Actual
8378.002022-05-146513Actual
318801275.002024-10-136517Actual
1932494.382023-10-1465311Actual
17937151.002023-09-146546Actual
337440.002022-05-146515Actual
30908934.432024-09-136568Actual
35137497.002025-01-126536Actual
2582480.002022-07-156515Budget
253378.002022-05-146564Actual
32862345.002024-11-136536Actual
2559839.062024-04-1365612Actual
7680690.492022-11-146518Actual
23247599.582024-02-126568Actual
2816380.002022-07-156536Budget
21325131.612023-12-1565111Actual
8053650.002022-12-156514Budget
25684870.002024-05-136513Actual
26466148.632024-05-1365311Actual
7130609.002022-11-146565Actual
13616592.002023-05-146514Actual
3436200.002022-08-146563Budget
1601280.002022-06-146516Budget
6280138.002022-10-146556Actual
31202673.112024-09-1365612Actual
4359280.002022-08-146528Budget
14754318.002023-06-146565Actual
2317252.002022-07-156563Actual

Generated 2025-06-13 09:35:27.556 UTC