[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7679480.002022-11-126518Budget
1527882.682023-06-1265311Actual
3623406.002022-08-126564Actual
26051263.002024-05-116536Actual
25248448.062024-04-116528Actual
6934836.002022-11-126514Actual
33718304.002024-12-126573Actual
6187364.002022-10-126536Actual
32535488.002024-11-116563Actual
21827569.002024-01-106515Actual
33537555.652024-11-1165213Actual
10954380.002023-02-106567Budget
15874144.002023-07-136546Actual
21353125.232023-12-1365211Actual
2260451.002022-07-136513Actual
1949615.652023-10-1265212Actual
9965200.002023-01-106528Budget
9315480.002023-01-106515Budget
353721419.292025-01-106518Actual
24008159.002024-03-116556Actual
2292351.002024-02-106526Actual
14038738.002023-05-126567Actual
313771320.002024-10-116513Actual
10664480.002023-02-106536Budget
12738480.002023-04-126565Budget
28567955.642024-07-126518Actual
38052553.962025-03-1265612Actual
4744380.002022-09-126564Budget
4173584.002022-08-126517Actual
27232139.002024-06-116556Actual

Generated 2025-06-11 15:15:41.725 UTC