[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7867380.002023-06-236513Budget
23901398.002024-09-196516Actual
36371178.002025-08-216566Actual
30076417.792025-02-1965612Actual
4173584.002023-02-206517Actual
26411209.272024-11-1965111Actual
32914157.002025-05-226556Actual
31049286.932025-03-2265411Actual
34069221.002025-06-226566Actual
2652022.042024-11-1965511Actual
11282280.002023-09-206563Budget
24837338.002024-10-206515Actual
35838618.812025-07-2165213Actual
2450932.672024-09-1965112Actual
14754318.002023-12-216565Actual
23306238.002024-08-2065111Actual
5433550.002023-03-236518Budget
10431550.002023-08-216515Budget
3294298.062023-01-216568Actual
18086440.002024-03-226567Actual
23629720.002024-09-196563Actual
28628870.792025-01-206568Actual
18998200.002024-04-216566Actual
6090291.002023-04-226516Actual
8722469.002023-06-236567Actual
27264342.002024-12-206566Actual
4743360.002023-03-236564Actual
36287426.002025-08-216536Actual
13070246.002023-10-216566Actual
36841273.102025-08-2165112Actual

Generated 2025-12-20 23:12:10.004 UTC