[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-02-166513Budget
10815246.002023-02-166566Actual
1952636.932023-10-1865612Actual
314971254.002024-10-176514Actual
34161836.002024-12-186567Actual
18860151.002023-10-186516Actual
5948560.002022-10-186515Actual
4744380.002022-09-186564Budget
35870632.842025-01-1665613Actual
195850.002022-05-186514Budget
22237576.852024-01-166528Actual
2583328.002022-07-196515Actual
23003169.002024-02-166556Actual
35520229.492025-01-1665211Actual
23842324.002024-03-176565Actual
36019204.002025-02-166573Actual
5434682.912022-09-186518Actual
9234550.002023-01-166564Budget
6806200.002022-11-186563Budget
1138490.002022-06-186513Actual
32201116.722024-10-1765511Actual
2032544.382023-11-1865211Actual
14628414.002023-06-186514Actual
21467145.442023-12-1965611Actual
15223168.852023-06-1865111Actual
14127534.422023-05-186528Actual
33390196.512024-11-1765112Actual
27356676.002024-06-176567Actual
2049813.532023-11-1865112Actual
32834134.002024-11-176526Actual

Generated 2025-06-18 00:00:57.347 UTC