[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1601280.002022-06-196516Budget
3985200.002022-08-196546Budget
212051251.102023-12-206518Actual
27882622.322024-06-1865213Actual
25011104.002024-04-186546Actual
39322439.862025-04-1965613Actual
372301020.002025-03-196564Actual
19829336.002023-11-196565Actual
16639390.002023-08-196514Actual
253378.002022-05-196564Actual
38439655.002025-04-196515Actual
9596218.002023-01-176546Actual
32411413.542024-10-1865213Actual
38850528.362025-04-196528Actual
27855317.052024-06-1865113Actual
25684870.002024-05-186513Actual
4556200.002022-09-196563Budget
13069280.002023-04-196566Budget
35023604.002025-01-176565Actual
11409650.002023-03-196514Budget
10291650.002023-02-176514Budget
12739390.002023-04-196565Actual
10349480.002023-02-176564Budget
31469210.002024-10-186573Actual
37110945.002025-03-196563Actual
29869115.652024-08-1865211Actual
15521640.002023-07-206563Actual
3704550.002022-08-196515Budget
1249080.002023-04-196573Actual
370761419.002025-03-196513Actual

Generated 2025-06-18 03:56:06.766 UTC