[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246251125.002024-04-056513Actual
6186280.002022-10-066536Budget
13069280.002023-04-066566Budget
10024349.572023-01-046568Actual
4092200.002022-08-066566Budget
2119200.002022-06-066528Budget
25996168.002024-05-056516Actual
23003169.002024-02-046556Actual
15223168.852023-06-0665111Actual
2767100.002022-07-076526Budget
26103106.002024-05-056556Actual
29035885.482024-07-0665213Actual
2542295.442024-04-0565411Actual
5867380.002022-10-066564Budget
14303122.042023-05-0665411Actual
7130609.002022-11-066565Actual
25220701.092024-04-056518Actual
21467145.442023-12-0765611Actual
17643156.002023-09-066573Actual
23186737.462024-02-046518Actual
127390.002022-06-066573Budget
262901188.982024-05-056518Actual
3686982.682025-02-0465212Actual
688574.002022-11-066573Actual
37196756.002025-03-066514Actual
37489191.002025-03-066556Actual
20733555.002023-12-076514Actual
261951320.002024-05-056517Actual
18264240.132023-09-0665111Actual
15793223.002023-07-076516Actual

Generated 2025-06-05 13:26:15.406 UTC