[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23808473.002024-03-106515Actual
35082205.002025-01-096516Actual
35520229.492025-01-0965211Actual
319721401.112024-10-106518Actual
16732619.002023-08-116515Actual
2664639.062024-05-1065612Actual
2911164.002022-07-126556Actual
14276170.982023-05-1165311Actual
27066436.002024-06-106565Actual
11691380.002023-03-116516Budget
6805180.002022-11-116563Actual
13010100.002023-04-116556Budget
22711642.002024-02-096514Actual
14038738.002023-05-116567Actual
10815246.002023-02-096566Actual
14920179.002023-06-116556Actual
38318126.002025-04-116573Actual
9314480.002023-01-096515Actual
7460234.002022-11-116566Actual
12538650.002023-04-116514Budget
30664118.002024-09-106556Actual
25127744.002024-04-106517Actual
66280.002022-05-116563Budget
2502380.002022-07-126564Budget
370761419.002025-03-116513Actual
21054162.002023-12-126566Actual
3842380.002022-08-116516Actual
6234200.002022-10-116546Budget
39171147.572025-04-1165212Actual
2559839.062024-04-1065612Actual

Generated 2025-06-10 07:45:13.232 UTC