[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34248813.222024-12-136528Actual
25395117.782024-04-1265311Actual
18205546.552023-09-136568Actual
19888189.002023-11-136516Actual
12537616.002023-04-136514Actual
38729688.002025-04-136517Actual
16732619.002023-08-136515Actual
28508660.002024-07-136567Actual
5434682.912022-09-136518Actual
11282280.002023-03-136563Budget
25996168.002024-05-126516Actual
12964200.002023-04-136546Budget
28125636.002024-07-136564Actual
1932550.002022-06-136517Budget
336261307.002024-12-136513Actual
6187364.002022-10-136536Actual
30875510.182024-09-126528Actual
8112469.002022-12-146564Actual
8334380.002022-12-146516Budget
38850528.362025-04-136528Actual
17022576.002023-08-136517Actual
4417200.002022-08-136568Budget
13070246.002023-04-136566Actual
13860231.002023-05-136536Actual
1137380.002022-06-136513Budget
12598576.002023-04-136564Actual
38052553.962025-03-1365612Actual
17176432.912023-08-136568Actual
5213196.002022-09-136566Actual
29923232.682024-08-1265411Actual

Generated 2025-06-12 07:07:39.603 UTC