[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11610480.002023-04-246565Budget
9048200.002023-02-226563Budget
33451511.412024-12-2465612Actual
29923232.682024-09-2365411Actual
26318563.212024-06-236528Actual
319721401.112024-11-236518Actual
2891667.782024-08-2465212Actual
8722469.002023-01-256567Actual
11788480.002023-04-246536Budget
14004900.002023-06-246517Actual
6281100.002022-11-246556Budget
30498723.002024-10-246565Actual
9966455.642023-02-226528Actual
30584109.002024-10-246526Actual
33298153.952024-12-2465411Actual
38138583.722025-04-2465213Actual
2035283.742023-12-2565311Actual
2202689.002024-02-226556Actual
28304102.002024-08-246526Actual
2445850.002022-08-256514Budget
16144555.642023-08-256568Actual
32120156.082024-11-2365211Actual
33839542.002025-01-246515Actual
15641527.002023-08-256564Actual
3705553.002022-09-246515Actual
13398200.002023-05-256568Budget
14303122.042023-06-2465411Actual
13616592.002023-06-246514Actual
284741207.002024-08-246517Actual
7460234.002022-12-256566Actual

Generated 2025-07-24 14:04:14.539 UTC