[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19269157.152023-10-1065111Actual
28888377.362024-07-1065112Actual
10816280.002023-02-086566Budget
22591975.002024-02-086513Actual
7308280.002022-11-106536Budget
3190813.222022-07-116518Actual
32807335.002024-11-096516Actual
302511040.002024-09-096513Actual
32411413.542024-10-0965213Actual
4884380.002022-09-106565Budget
12597480.002023-04-106564Budget
6234200.002022-10-106546Budget
35547279.492025-01-0865311Actual
10897540.002023-02-086517Actual
10815246.002023-02-086566Actual
25161612.002024-04-096567Actual
2259380.002022-07-116513Budget
359281292.002025-02-086513Actual
35574275.232025-01-0865411Actual
4555196.002022-09-106563Actual
18675428.002023-10-106514Actual
8804480.002022-12-116518Budget
2094576.002023-12-116526Actual
8054888.002022-12-116514Actual
29512223.002024-08-096546Actual
34161836.002024-12-106567Actual
688670.002022-11-106573Budget
9176650.002023-01-086514Budget
36697352.892025-02-0865311Actual
2879664.592024-07-1065511Actual

Generated 2025-06-09 18:15:23.106 UTC