[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33718304.002024-12-156573Actual
3516123.002022-08-156573Actual
16880449.002023-08-156536Actual
8054888.002022-12-166514Actual
26103106.002024-05-146556Actual
35547279.492025-01-1365311Actual
2715292.002024-06-146526Actual
5541200.002022-09-156568Budget
28769212.472024-07-1565411Actual
24097588.002024-03-146517Actual
12209200.002023-03-156528Budget
2583328.002022-07-166515Actual
34038209.002024-12-156556Actual
21735528.002024-01-136514Actual
3189480.002022-07-166518Budget
525100.002022-05-156526Budget
5352300.002022-09-156567Actual
4556200.002022-09-156563Budget
7867380.002022-12-166513Budget
668200.002022-05-156556Budget
388221222.322025-04-156518Actual
5063280.002022-09-156536Budget
16964189.002023-08-156566Actual
3375380.002022-08-156513Budget
38380759.002025-04-156564Actual
36987485.472025-02-1365213Actual
30193625.822024-08-1465613Actual
7540820.002022-11-156517Actual
5014100.002022-09-156526Budget
1582041.002023-07-166526Actual

Generated 2025-06-15 02:10:06.726 UTC