[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5214200.002022-09-136566Budget
23186737.462024-02-116518Actual
2720341.002022-07-146516Actual
31531583.002024-10-126564Actual
4825520.002022-09-136515Actual
29570365.002024-08-126566Actual
2353732.672024-02-1165612Actual
1445140.122023-05-1365612Actual
9548332.002023-01-116536Actual
38346817.002025-04-136514Actual
134941290.002023-05-136513Actual
17911363.002023-09-136536Actual
12209200.002023-03-136528Budget
21735528.002024-01-116514Actual
1322968.002022-06-136514Actual
21649510.002024-01-116563Actual
9698196.002023-01-116566Actual
11035928.372023-02-116518Actual
127390.002022-06-136573Budget
24745556.002024-04-126514Actual
35633279.492025-01-1165611Actual
4824550.002022-09-136515Budget
2583328.002022-07-146515Actual
34930923.002025-01-116564Actual
12349462.002023-04-136513Actual
22269316.242024-01-116568Actual
32201116.722024-10-1265511Actual
24390119.912024-03-1265411Actual
3986226.002022-08-136546Actual
22209982.922024-01-116518Actual

Generated 2025-06-12 08:09:25.879 UTC