[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5810650.002022-10-186514Budget
21649510.002024-01-166563Actual
997200.002022-05-186528Budget
18941189.002023-10-186546Actual
18173473.822023-09-186528Actual
1946917.782023-10-1865112Actual
22328138.002024-01-1665111Actual
127472.002022-06-186573Actual
37699958.672025-03-186528Actual
28304102.002024-07-186526Actual
25069273.002024-04-176566Actual
37409156.002025-03-186526Actual
12268200.002023-03-186568Budget
28628870.792024-07-186568Actual
18887118.002023-10-186526Actual
35752715.672025-01-1665612Actual
11551480.002023-03-186515Actual
191491134.442023-10-186518Actual
5762100.002022-10-186573Budget
27443631.402024-06-176528Actual
36173515.002025-02-166565Actual
34448105.022024-12-1865511Actual
4312669.282022-08-186518Actual
26493140.122024-05-1765411Actual
25340157.152024-04-1765111Actual
1625876.292023-07-1965311Actual
31790188.002024-10-176556Actual
35547279.492025-01-1665311Actual
22591975.002024-02-166513Actual
34687317.052024-12-1865213Actual

Generated 2025-06-17 10:58:54.358 UTC