[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048550.002022-07-136517Budget
18941189.002023-10-126546Actual
196770.002022-05-126514Actual
37699958.672025-03-126528Actual
21353125.232023-12-1365211Actual
6008588.002022-10-126565Actual
29159704.002024-08-116563Actual
3560159.272025-01-1065511Actual
31913792.002024-10-116567Actual
14952198.002023-06-126566Actual
33746918.002024-12-126514Actual
33568569.682024-11-1165613Actual
998255.632022-05-126528Actual
212051251.102023-12-136518Actual
13070246.002023-04-126566Actual
29538146.002024-08-116556Actual
34421328.422024-12-1265411Actual
15103784.432023-06-126518Actual
22591975.002024-02-106513Actual
12679550.002023-04-126515Budget
7308280.002022-11-126536Budget
23956213.002024-03-116536Actual
28888377.362024-07-1265112Actual
33157570.792024-11-116568Actual
10896480.002023-02-106517Budget
12538650.002023-04-126514Budget
12738480.002023-04-126565Budget
14790.002022-05-126573Budget
8054888.002022-12-136514Actual
6933650.002022-11-126514Budget

Generated 2025-06-11 03:43:13.008 UTC