[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14813223.002023-06-116516Actual
17643156.002023-09-116573Actual
7259200.002022-11-116526Budget
17235144.382023-08-1165111Actual
13912151.002023-05-116556Actual
9595280.002023-01-096546Budget
19617770.002023-11-116563Actual
8053650.002022-12-126514Budget
3889100.002022-08-116526Budget
2911164.002022-07-126556Actual
3341855.022024-11-1065212Actual
2055550.762023-11-1165612Actual
32000563.212024-10-106528Actual
348961044.002025-01-096514Actual
10164280.002023-02-096563Budget
11036380.002023-02-096518Budget
6607280.002022-10-116528Budget
33216707.162024-11-1065111Actual
2602370.002024-05-106526Actual
38052553.962025-03-1165612Actual
12161380.002023-03-116518Budget
1623137.992023-07-1265211Actual
5214200.002022-09-116566Budget
11939280.002023-03-116566Budget
38883607.152025-04-116568Actual
9549280.002023-01-096536Budget
32655708.002024-11-106564Actual
9047236.002023-01-096563Actual
2719280.002022-07-126516Budget
2661332.672024-05-1065112Actual

Generated 2025-06-10 18:46:59.190 UTC