[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7131480.002022-11-116565Budget
11740211.002023-03-116526Actual
2643970.972024-05-1065211Actual
319721401.112024-10-106518Actual
7540820.002022-11-116517Actual
6992616.002022-11-116564Actual
7212380.002022-11-116516Budget
1932494.382023-10-1165311Actual
25481176.292024-04-1065611Actual
37612660.002025-03-116567Actual
29749563.212024-08-106528Actual
12679550.002023-04-116515Budget
8851310.182022-12-126528Actual
3986226.002022-08-116546Actual
28064206.002024-07-116573Actual
22269316.242024-01-096568Actual
25718614.002024-05-106563Actual
15874144.002023-07-126546Actual
7868429.002022-12-126513Actual
35137497.002025-01-096536Actual
18406128.422023-09-1165611Actual
1520306.002022-06-116565Actual
29486357.002024-08-106536Actual
31738277.002024-10-106536Actual
17856342.002023-09-116516Actual
3985200.002022-08-116546Budget
10568338.002023-02-096516Actual
1628596.512023-07-1265411Actual
25220701.092024-04-106518Actual
17963127.002023-09-116556Actual

Generated 2025-06-10 07:35:53.888 UTC