[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12350380.002023-04-116513Budget
31169192.252024-09-1065212Actual
15848185.002023-07-126536Actual
17551864.002023-09-116513Actual
30967359.282024-09-1065111Actual
16203231.612023-07-1265111Actual
31822254.002024-10-106566Actual
21146704.002023-12-126567Actual
6666473.822022-10-116568Actual
21467145.442023-12-1265611Actual
5482280.002022-09-116528Budget
18941189.002023-10-116546Actual
1991596.002023-11-116526Actual
27535561.412024-06-1065111Actual
35433510.182025-01-096568Actual
8053650.002022-12-126514Budget
2715292.002024-06-106526Actual
3841280.002022-08-116516Budget
3686982.682025-02-0965212Actual
21827569.002024-01-096515Actual
30015346.512024-08-1065112Actual
6560550.002022-10-116518Budget
364291343.002025-02-096517Actual
10163217.002023-02-096563Actual
1445140.122023-05-1165612Actual
2816380.002022-07-126536Budget
2582480.002022-07-126515Budget
261951320.002024-05-106517Actual
24717126.002024-04-106573Actual
10816280.002023-02-096566Budget

Generated 2025-06-10 05:55:42.894 UTC