[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18708380.002023-10-106564Actual
11036380.002023-02-086518Budget
29217207.002024-08-096573Actual
2052517.782023-11-1065212Actual
8662512.002022-12-116517Actual
195841290.002023-11-106513Actual
16611240.002023-08-106573Actual
6137133.002022-10-106526Actual
4498347.002022-09-106513Actual
7787200.002022-11-106568Budget
29538146.002024-08-096556Actual
30193625.822024-08-0965613Actual
14868393.002023-06-106536Actual
13340358.662023-04-106528Actual
38997266.722025-04-1065311Actual
18145546.552023-09-106518Actual
2719280.002022-07-116516Budget
8723380.002022-12-116567Budget
5621380.002022-10-106513Budget
212051251.102023-12-116518Actual
26764541.612024-05-0965613Actual
2094576.002023-12-116526Actual
32411413.542024-10-0965213Actual
478218.002022-05-106516Actual
32655708.002024-11-096564Actual
280921102.002024-07-106514Actual
29896260.342024-08-0965311Actual
2768112.002022-07-116526Actual
3436200.002022-08-106563Budget
11143200.002023-02-086568Budget

Generated 2025-06-09 12:36:41.683 UTC