[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19056594.002023-10-196517Actual
12916338.002023-04-196536Actual
28358328.002024-07-196546Actual
292451458.002024-08-186514Actual
2353732.672024-02-1765612Actual
37791378.432025-03-1965111Actual
32714869.002024-11-186515Actual
24778354.002024-04-186564Actual
11550550.002023-03-196515Budget
38473515.002025-04-196565Actual
15164523.822023-06-196568Actual
18647120.002023-10-196573Actual
127390.002022-06-196573Budget
36339163.002025-02-176556Actual
28064206.002024-07-196573Actual
8803838.982022-12-206518Actual
23629720.002024-03-186563Actual
1646124.162023-07-2065612Actual
1188282.002023-03-196556Actual
30788588.002024-09-186567Actual
254380.002022-05-196564Budget
35633279.492025-01-1765611Actual
11036380.002023-02-176518Budget
25778183.002024-05-186573Actual
2350619.912024-02-1765112Actual
12678477.002023-04-196515Actual
5761134.002022-10-196573Actual
25996168.002024-05-186516Actual
1649100.002022-06-196526Budget
8381174.002022-12-206526Actual

Generated 2025-06-18 06:45:23.233 UTC