[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18555976.002023-10-116513Actual
10431550.002023-02-096515Budget
3842380.002022-08-116516Actual
11610480.002023-03-116565Budget
28687472.042024-07-1165111Actual
21649510.002024-01-096563Actual
36550737.462025-02-096528Actual
24217675.342024-03-106528Actual
21919257.002024-01-096516Actual
24930230.002024-04-106516Actual
38613190.002025-04-116546Actual
1649100.002022-06-116526Budget
35692261.402025-01-0965112Actual
7072480.002022-11-116515Budget
1194280.002022-06-116563Budget
21266319.272023-12-126568Actual
3190813.222022-07-126518Actual
17994231.002023-09-116566Actual
8253455.002022-12-126565Actual
575468.002022-05-116536Actual
29008380.212024-07-1165113Actual
22209982.922024-01-096518Actual
370761419.002025-03-116513Actual
1461540.002022-06-116515Actual
4884380.002022-09-116565Budget
24659540.002024-04-106563Actual
31319625.822024-09-1065613Actual
34687317.052024-12-1165213Actual
8431280.002022-12-126536Budget
20119440.002023-11-116567Actual

Generated 2025-06-10 04:56:42.172 UTC