[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66280.002022-05-076563Budget
127472.002022-06-076573Actual
8381174.002022-12-086526Actual
37463212.002025-03-076546Actual
16852104.002023-08-076526Actual
28384157.002024-07-076556Actual
28715117.782024-07-0765211Actual
38473515.002025-04-076565Actual
22269316.242024-01-056568Actual
10486616.002023-02-056565Actual
38380759.002025-04-076564Actual
36642640.132025-02-0565111Actual
19210334.422023-10-076568Actual
12679550.002023-04-076515Budget
23388156.082024-02-0565411Actual
2040682.682023-11-0765511Actual
33986281.002024-12-076536Actual
622238.002022-05-076546Actual
35433510.182025-01-056568Actual
12080301.002023-03-076567Actual
30908934.432024-09-066568Actual
5014100.002022-09-076526Budget
4033112.002022-08-076556Actual
2911164.002022-07-086556Actual
377321079.892025-03-076568Actual
38052553.962025-03-0765612Actual
33931370.002024-12-076516Actual
4091328.002022-08-076566Actual
196770.002022-05-076514Actual
11551480.002023-03-076515Actual

Generated 2025-06-06 04:58:16.467 UTC