[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3237200.002022-07-206528Budget
11083310.182023-02-176528Actual
2720341.002022-07-206516Actual
13069280.002023-04-196566Budget
23982138.002024-03-186546Actual
32233419.922024-10-1865611Actual
16732619.002023-08-196515Actual
34339681.622024-12-1965111Actual
8431280.002022-12-206536Budget
6479609.002022-10-196567Actual
20238782.912023-11-196568Actual
3560159.272025-01-1765511Actual
10106380.002023-02-176513Budget
11836200.002023-03-196546Budget
3516123.002022-08-196573Actual
2179200.002022-06-196568Budget
11410880.002023-03-196514Actual
34421328.422024-12-1965411Actual
21407164.592023-12-2065411Actual
2495742.002024-04-186526Actual
24008159.002024-03-186556Actual
27914748.632024-06-1865613Actual
25901548.002024-05-186515Actual
12410280.002023-04-196563Budget
37791378.432025-03-1965111Actual
4966280.002022-09-196516Budget
2863280.002022-07-206546Budget
325011402.002024-11-186513Actual
36670282.682025-02-1765211Actual
17290140.122023-08-1965311Actual

Generated 2025-06-18 23:53:09.842 UTC