[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4498347.002022-09-116513Actual
5157174.002022-09-116556Actual
1442111.402023-05-1165212Actual
32888297.002024-11-106546Actual
2260451.002022-07-126513Actual
21054162.002023-12-126566Actual
1527882.682023-06-1165311Actual
12820380.002023-04-116516Budget
1743610.332023-08-1165112Actual
2968280.002022-07-126566Budget
2155823.102023-12-1265612Actual
9698196.002023-01-096566Actual
15305156.082023-06-1165411Actual
28304102.002024-07-116526Actual
35492464.602025-01-0965111Actual
2602370.002024-05-106526Actual
27034869.002024-06-106515Actual
27736453.962024-06-1065112Actual
30664118.002024-09-106556Actual
20859608.002023-12-126565Actual
6233200.002022-10-116546Actual
4092200.002022-08-116566Budget
34810935.002025-01-096563Actual
23388156.082024-02-0965411Actual
9176650.002023-01-096514Budget
32834134.002024-11-106526Actual
28277480.002024-07-116516Actual
2094576.002023-12-126526Actual
15874144.002023-07-126546Actual
3905168.852025-04-1165511Actual

Generated 2025-06-10 08:03:26.719 UTC