[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14303122.042023-05-1465411Actual
7403100.002022-11-146556Budget
2436390.122024-03-1365311Actual
39263364.422025-04-1465113Actual
1745280.002022-06-146546Budget
31738277.002024-10-136536Actual
33568569.682024-11-1365613Actual
21233523.822023-12-156528Actual
315901215.002024-10-136515Actual
35520229.492025-01-1265211Actual
11409650.002023-03-146514Budget
7786323.812022-11-146568Actual
25037116.002024-04-136556Actual
4091328.002022-08-146566Actual
27882622.322024-06-1365213Actual
28218702.002024-07-146565Actual
29841485.872024-08-1365111Actual
36751105.022025-02-1265511Actual
4231380.002022-08-146567Budget
8804480.002022-12-156518Budget
5014100.002022-09-146526Budget
3705553.002022-08-146515Actual
5621380.002022-10-146513Budget
19943240.002023-11-146536Actual
25220701.092024-04-136518Actual
16673293.002023-08-146564Actual
39084366.722025-04-1465611Actual
11836200.002023-03-146546Budget
21467145.442023-12-1565611Actual
622238.002022-05-146546Actual

Generated 2025-06-14 02:12:21.417 UTC