[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6338200.002022-10-116566Budget
24217675.342024-03-106528Actual
22269316.242024-01-096568Actual
15338141.192023-06-1165611Actual
14004900.002023-05-116517Actual
3889100.002022-08-116526Budget
13069280.002023-04-116566Budget
13805302.002023-05-116516Actual
10025200.002023-01-096568Budget
39084366.722025-04-1165611Actual
19943240.002023-11-116536Actual
3295200.002022-07-126568Budget
33660662.002024-12-116563Actual
39290711.792025-04-1165213Actual
575468.002022-05-116536Actual
726280.002022-05-116566Budget
1136165.002023-03-116573Actual
21266319.272023-12-126568Actual
31022305.022024-09-1065311Actual
29159704.002024-08-106563Actual
1746410.002022-06-116546Actual
6337172.002022-10-116566Actual
16766518.002023-08-116565Actual
17911363.002023-09-116536Actual
336480.002022-05-116515Budget
30908934.432024-09-106568Actual
291251185.002024-08-106513Actual
38318126.002025-04-116573Actual
31624842.002024-10-106565Actual
9918480.002023-01-096518Budget

Generated 2025-06-10 07:37:42.712 UTC