[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6138100.002022-10-106526Budget
17671718.002023-09-106514Actual
13616592.002023-05-106514Actual
3624380.002022-08-106564Budget
25996168.002024-05-096516Actual
31764204.002024-10-096546Actual
7380.002022-05-106513Budget
336261307.002024-12-106513Actual
26914311.002024-06-096573Actual
9966455.642023-01-086528Actual
36173515.002025-02-086565Actual
33746918.002024-12-106514Actual
24717126.002024-04-096573Actual
21353125.232023-12-1165211Actual
13588248.002023-05-106573Actual
866469.002022-05-106567Actual
28595775.342024-07-106528Actual
1726396.512023-08-1065211Actual
21827569.002024-01-086515Actual
291251185.002024-08-096513Actual
12964200.002023-04-106546Budget
27644115.652024-06-0965511Actual
38942620.982025-04-1065111Actual
7402125.002022-11-106556Actual
5540243.512022-09-106568Actual
20085704.002023-11-106517Actual
23842324.002024-03-096565Actual
5541200.002022-09-106568Budget
29008380.212024-07-1065113Actual
2891667.782024-07-1065212Actual

Generated 2025-06-09 12:43:54.152 UTC