[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002023-01-136518Budget
34421328.422024-12-1565411Actual
7679480.002022-11-156518Budget
10487480.002023-02-136565Budget
10954380.002023-02-136567Budget
33660662.002024-12-156563Actual
37168188.002025-03-156573Actual
1932494.382023-10-1565311Actual
12738480.002023-04-156565Budget
1249080.002023-04-156573Actual
12081380.002023-03-156567Budget
35137497.002025-01-136536Actual
14600100.002023-06-156573Actual
1698380.002022-06-156536Budget
3625994.002025-02-136526Actual
31764204.002024-10-146546Actual
10567380.002023-02-136516Budget
29782807.162024-08-146568Actual
20085704.002023-11-156517Actual
2040682.682023-11-1565511Actual
31531583.002024-10-146564Actual
10897540.002023-02-136517Actual
5294352.002022-09-156517Actual
1383288.002023-05-156526Actual
13528660.002023-05-156563Actual
2661332.672024-05-1465112Actual
1582041.002023-07-166526Actual
6187364.002022-10-156536Actual
38318126.002025-04-156573Actual
353721419.292025-01-136518Actual

Generated 2025-06-14 21:25:02.376 UTC