[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990574.002022-06-156567Actual
5213196.002022-09-156566Actual
37932524.172025-03-1565611Actual
14600100.002023-06-156573Actual
10349480.002023-02-136564Budget
20439147.572023-11-1565611Actual
27180491.002024-06-146536Actual
30875510.182024-09-146528Actual
21946104.002024-01-136526Actual
36724289.062025-02-1365411Actual
5063280.002022-09-156536Budget
1521380.002022-06-156565Budget
12819343.002023-04-156516Actual
27736453.962024-06-1465112Actual
11883100.002023-03-156556Budget
31141339.062024-09-1465112Actual
4173584.002022-08-156517Actual
7728200.002022-11-156528Budget
12162485.942023-03-156518Actual
10105363.002023-02-136513Actual
2341540.122024-02-1365511Actual
3049680.002022-07-166517Actual
21407164.592023-12-1665411Actual
7072480.002022-11-156515Budget
21860294.002024-01-136565Actual
3109480.002022-07-166567Budget
10487480.002023-02-136565Budget
1623137.992023-07-1665211Actual
23715546.002024-03-146514Actual
32292229.492024-10-1465112Actual

Generated 2025-06-14 19:43:46.654 UTC