[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2639380.002022-07-166565Budget
30135317.052024-08-1465113Actual
22683216.002024-02-136573Actual
19736343.002023-11-156564Actual
6233200.002022-10-156546Actual
15700533.002023-07-166515Actual
4497380.002022-09-156513Budget
2542295.442024-04-1465411Actual
13150480.002023-04-156517Budget
24745556.002024-04-146514Actual
9234550.002023-01-136564Budget
7259200.002022-11-156526Budget
8663650.002022-12-166517Budget
5867380.002022-10-156564Budget
19090700.002023-10-156567Actual
30584109.002024-09-146526Actual
12021480.002023-03-156517Budget
23003169.002024-02-136556Actual
38587370.002025-04-156536Actual
37437517.002025-03-156536Actual
2433673.102024-03-1465211Actual
10759100.002023-02-136556Budget
19888189.002023-11-156516Actual
319721401.112024-10-146518Actual
10163217.002023-02-136563Actual
27322935.002024-06-146517Actual
337801056.002024-12-156564Actual
361391067.002025-02-136515Actual
2446946.002022-07-166514Actual
28358328.002024-07-156546Actual

Generated 2025-06-14 03:54:04.901 UTC