[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
395380.002022-05-156565Budget
9499152.002023-01-136526Actual
1932494.382023-10-1565311Actual
14038738.002023-05-156567Actual
12820380.002023-04-156516Budget
9548332.002023-01-136536Actual
19995104.002023-11-156556Actual
127390.002022-06-156573Budget
337440.002022-05-156515Actual
127472.002022-06-156573Actual
28949462.472024-07-1565612Actual
27644115.652024-06-1465511Actual
20647621.002023-12-166563Actual
34660401.262024-12-1565113Actual
27590328.422024-06-1465311Actual
33537555.652024-11-1465213Actual
622238.002022-05-156546Actual
8253455.002022-12-166565Actual
15734270.002023-07-166565Actual
6992616.002022-11-156564Actual
2554028.422024-04-1465112Actual
25840423.002024-05-146564Actual
9837258.002023-01-136567Actual
2436390.122024-03-1465311Actual
5481357.152022-09-156528Actual
11409650.002023-03-156514Budget
6281100.002022-10-156556Budget
28769212.472024-07-1565411Actual
7130609.002022-11-156565Actual
253378.002022-05-156564Actual

Generated 2025-06-14 11:08:49.432 UTC