[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4683650.002022-09-116514Budget
23629720.002024-03-106563Actual
29538146.002024-08-106556Actual
5214200.002022-09-116566Budget
28125636.002024-07-116564Actual
5481357.152022-09-116528Actual
18319106.082023-09-1165311Actual
8990380.002023-01-096513Budget
15521640.002023-07-126563Actual
212051251.102023-12-126518Actual
353721419.292025-01-096518Actual
2816380.002022-07-126536Budget
575468.002022-05-116536Actual
6234200.002022-10-116546Budget
1829234.802023-09-1165211Actual
24130495.002024-03-106567Actual
12964200.002023-04-116546Budget
39322439.862025-04-1165613Actual
1194280.002022-06-116563Budget
21380119.912023-12-1265311Actual
7259200.002022-11-116526Budget
32535488.002024-11-106563Actual
21919257.002024-01-096516Actual
22711642.002024-02-096514Actual
27125260.002024-06-106516Actual
9837258.002023-01-096567Actual
3238328.362022-07-126528Actual
9596218.002023-01-096546Actual
2350619.912024-02-0965112Actual
4497380.002022-09-116513Budget

Generated 2025-06-10 20:12:11.759 UTC