[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10816280.002023-02-086566Budget
32535488.002024-11-096563Actual
998255.632022-05-106528Actual
26350870.792024-05-096568Actual
27322935.002024-06-096517Actual
2664639.062024-05-0965612Actual
36901536.942025-02-0865612Actual
318801275.002024-10-096517Actual
39322439.862025-04-1065613Actual
14509784.002023-06-106513Actual
246251125.002024-04-096513Actual
34687317.052024-12-1065213Actual
1439427.362023-05-1065112Actual
5622462.002022-10-106513Actual
9965200.002023-01-086528Budget
4312669.282022-08-106518Actual
3705553.002022-08-106515Actual
7728200.002022-11-106528Budget
19410195.442023-10-1065611Actual
25037116.002024-04-096556Actual
2260451.002022-07-116513Actual
39263364.422025-04-1065113Actual
2879664.592024-07-1065511Actual
4172380.002022-08-106517Budget
7460234.002022-11-106566Actual
34038209.002024-12-106556Actual
26705190.732024-05-0965113Actual
28064206.002024-07-106573Actual
10105363.002023-02-086513Actual
9234550.002023-01-086564Budget

Generated 2025-06-09 05:31:25.329 UTC