[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10896480.002023-02-136517Budget
262901188.982024-05-146518Actual
32748983.002024-11-146565Actual
525100.002022-05-156526Budget
13399372.302023-04-156568Actual
27617341.192024-06-1465411Actual
2542295.442024-04-1465411Actual
6560550.002022-10-156518Budget
6608388.972022-10-156528Actual
17143364.722023-08-156528Actual
1442111.402023-05-1565212Actual
21946104.002024-01-136526Actual
7130609.002022-11-156565Actual
2456724.162024-03-1465612Actual
24985217.002024-04-146536Actual
377321079.892025-03-156568Actual
3564649.002022-08-156514Actual
10431550.002023-02-136515Budget
12162485.942023-03-156518Actual
3190813.222022-07-166518Actual
3625994.002025-02-136526Actual
8581369.002022-12-166566Actual
28567955.642024-07-156518Actual
2450932.672024-03-1465112Actual
14754318.002023-06-156565Actual
34868212.002025-01-136573Actual
38970243.322025-04-1565211Actual
4417200.002022-08-156568Budget
261951320.002024-05-146517Actual
8381174.002022-12-166526Actual

Generated 2025-06-14 04:56:17.605 UTC