[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6806200.002022-11-156563Budget
291251185.002024-08-146513Actual
1433592.252023-05-1565611Actual
20647621.002023-12-166563Actual
16611240.002023-08-156573Actual
11142279.872023-02-136568Actual
33746918.002024-12-156514Actual
2816380.002022-07-166536Budget
12598576.002023-04-156564Actual
8804480.002022-12-166518Budget
336480.002022-05-156515Budget
284741207.002024-07-156517Actual
24985217.002024-04-146536Actual
35752715.672025-01-1365612Actual
2398111.002022-07-166573Actual
1194280.002022-06-156563Budget
25037116.002024-04-146556Actual
14276170.982023-05-1565311Actual
1321850.002022-06-156514Budget
11035928.372023-02-136518Actual
997200.002022-05-156528Budget
28508660.002024-07-156567Actual
3048550.002022-07-166517Budget
347761007.002025-01-136513Actual
18173473.822023-09-156528Actual
4635100.002022-09-156573Budget
13211380.002023-04-156567Budget
15223168.852023-06-1565111Actual
10164280.002023-02-136563Budget
24097588.002024-03-146517Actual

Generated 2025-06-14 16:30:52.740 UTC