[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049813.532023-12-2665112Actual
10025200.002023-02-236568Budget
2639380.002022-08-266565Budget
262901188.982024-06-246518Actual
13339200.002023-05-266528Budget
24717126.002024-05-256573Actual
34012281.002025-01-256546Actual
30638225.002024-10-256546Actual
31531583.002024-11-246564Actual
36313364.002025-03-266546Actual
2179200.002022-07-266568Budget
23127720.002024-03-256567Actual
725314.002022-06-256566Actual
1698380.002022-07-266536Budget
1734423.102023-09-2565511Actual
36901536.942025-03-2665612Actual
35838618.812025-02-2365213Actual
30162492.492024-09-2465213Actual
29159704.002024-09-246563Actual
6806200.002022-12-266563Budget
27034869.002024-07-256515Actual
15010984.002023-07-266517Actual
2879664.592024-08-2565511Actual
10759100.002023-03-266556Budget
1054243.512022-06-256568Actual
297211419.292024-09-246518Actual
65591064.742022-11-256518Actual
18173473.822023-10-266528Actual
19090700.002023-11-256567Actual
17176432.912023-09-256568Actual

Generated 2025-07-25 05:42:04.286 UTC