[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
525100.002022-05-146526Budget
2967395.002022-07-156566Actual
17911363.002023-09-146536Actual
19269157.152023-10-1465111Actual
8431280.002022-12-156536Budget
365221676.872025-02-126518Actual
20647621.002023-12-156563Actual
24008159.002024-03-136556Actual
3704550.002022-08-146515Budget
24717126.002024-04-136573Actual
284741207.002024-07-146517Actual
35082205.002025-01-126516Actual
10897540.002023-02-126517Actual
9315480.002023-01-126515Budget
1949615.652023-10-1465212Actual
5621380.002022-10-146513Budget
1439427.362023-05-1465112Actual
23715546.002024-03-136514Actual
2353732.672024-02-1265612Actual
6138100.002022-10-146526Budget
9371441.002023-01-126565Actual
15932165.002023-07-156566Actual
31469210.002024-10-136573Actual
1383288.002023-05-146526Actual
3790065.652025-03-1465511Actual
23186737.462024-02-126518Actual
11084200.002023-02-126528Budget
31822254.002024-10-136566Actual
1743610.332023-08-1465112Actual
19888189.002023-11-146516Actual

Generated 2025-06-13 09:31:50.878 UTC