[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27034869.002024-06-146515Actual
20859608.002023-12-166565Actual
2544967.782024-04-1465511Actual
16203231.612023-07-1665111Actual
25806902.002024-05-146514Actual
2179200.002022-06-156568Budget
28358328.002024-07-156546Actual
11789520.002023-03-156536Actual
27322935.002024-06-146517Actual
14790.002022-05-156573Budget
6667200.002022-10-156568Budget
29217207.002024-08-146573Actual
5433550.002022-09-156518Budget
4556200.002022-09-156563Budget
10664480.002023-02-136536Budget
30612249.002024-09-146536Actual
246251125.002024-04-146513Actual
17937151.002023-09-156546Actual
35547279.492025-01-1365311Actual
10615200.002023-02-136526Budget
6747380.002022-11-156513Budget
997200.002022-05-156528Budget
17235144.382023-08-1565111Actual
12820380.002023-04-156516Budget
9499152.002023-01-136526Actual
372301020.002025-03-156564Actual
36751105.022025-02-1365511Actual
30193625.822024-08-1465613Actual
14920179.002023-06-156556Actual
7541650.002022-11-156517Budget

Generated 2025-06-14 08:01:28.669 UTC