[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-136556Budget
3436200.002022-08-136563Budget
35961741.002025-02-116563Actual
34421328.422024-12-1365411Actual
12409291.002023-04-136563Actual
3560159.272025-01-1165511Actual
10616174.002023-02-116526Actual
33271133.742024-11-1265311Actual
28384157.002024-07-136556Actual
3238328.362022-07-146528Actual
21919257.002024-01-116516Actual
13588248.002023-05-136573Actual
38168506.522025-03-1365613Actual
32233419.922024-10-1265611Actual
65591064.742022-10-136518Actual
1849752.892023-09-1365612Actual
14952198.002023-06-136566Actual
15103784.432023-06-136518Actual
2863280.002022-07-146546Budget
21233523.822023-12-146528Actual
1439427.362023-05-1365112Actual
11143200.002023-02-116568Budget
365221676.872025-02-116518Actual
9047236.002023-01-116563Actual
17585605.002023-09-136563Actual
65220.002022-05-136563Actual
39084366.722025-04-1365611Actual
319721401.112024-10-126518Actual
11835257.002023-03-136546Actual
10567380.002023-02-116516Budget

Generated 2025-06-12 08:19:20.387 UTC