[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18767452.002024-04-226515Actual
12963232.002023-10-226546Actual
16906197.002024-02-216546Actual
25281432.912024-10-216568Actual
18145546.552024-03-236518Actual
6479609.002023-04-236567Actual
9596218.002023-07-226546Actual
25011104.002024-10-216546Actual
17643156.002024-03-236573Actual
21735528.002024-07-216514Actual
16345166.722024-01-2265611Actual
239790.002023-01-226573Budget
32292229.492025-04-2265112Actual
16825347.002024-02-216516Actual
12538650.002023-10-226514Budget
11550550.002023-09-216515Budget
11740211.002023-09-216526Actual
17176432.912024-02-216568Actual
10164280.002023-08-226563Budget
33986281.002025-06-236536Actual
32655708.002025-05-236564Actual
9452380.002023-07-226516Budget
25037116.002024-10-216556Actual
12868115.002023-10-226526Actual
2253356.082024-07-2165612Actual
29570365.002025-02-206566Actual
2392860.002024-09-206526Actual
5481357.152023-03-246528Actual
10711196.002023-08-226546Actual
27034869.002024-12-216515Actual

Generated 2025-12-21 08:28:41.922 UTC