[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-04-176566Budget
38380759.002025-04-176564Actual
18915252.002023-10-176536Actual
11223488.002023-03-176513Actual
32292229.492024-10-1665112Actual
37382291.002025-03-176516Actual
36697352.892025-02-1565311Actual
22383166.722024-01-1565311Actual
38942620.982025-04-1765111Actual
2583328.002022-07-186515Actual
34868212.002025-01-156573Actual
7541650.002022-11-176517Budget
19056594.002023-10-176517Actual
19736343.002023-11-176564Actual
28125636.002024-07-176564Actual
33037962.002024-11-166567Actual
27914748.632024-06-1665613Actual
14127534.422023-05-176528Actual
6992616.002022-11-176564Actual
3436200.002022-08-176563Budget
39290711.792025-04-1765213Actual
21325131.612023-12-1865111Actual
15305156.082023-06-1765411Actual
372891215.002025-03-176515Actual
1990574.002022-06-176567Actual
9917737.462023-01-156518Actual
4360508.672022-08-176528Actual
17911363.002023-09-176536Actual
3436784.802024-12-1765211Actual
20767351.002023-12-186564Actual

Generated 2025-06-17 01:21:53.889 UTC