[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5762100.002022-10-106573Budget
7599576.002022-11-106567Actual
269421512.002024-06-096514Actual
2602370.002024-05-096526Actual
7460234.002022-11-106566Actual
34868212.002025-01-086573Actual
38942620.982025-04-1065111Actual
688670.002022-11-106573Budget
9048200.002023-01-086563Budget
8908232.902022-12-116568Actual
280921102.002024-07-106514Actual
3985200.002022-08-106546Budget
15874144.002023-07-116546Actual
22711642.002024-02-086514Actual
3109480.002022-07-116567Budget
16880449.002023-08-106536Actual
376711125.342025-03-106518Actual
2260451.002022-07-116513Actual
8663650.002022-12-116517Budget
34930923.002025-01-086564Actual
3801993.312025-03-1065212Actual
1625876.292023-07-1165311Actual
35720166.722025-01-0865212Actual
24217675.342024-03-096528Actual
25069273.002024-04-096566Actual
3760424.002022-08-106565Actual
526164.002022-05-106526Actual
2179200.002022-06-106568Budget
29486357.002024-08-096536Actual
2155823.102023-12-1165612Actual

Generated 2025-06-09 18:07:56.843 UTC