[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33157570.792025-05-226568Actual
10349480.002023-08-216564Budget
1699234.002022-12-216536Actual
6280138.002023-04-226556Actual
1024380.002023-08-216573Budget
34868212.002025-07-216573Actual
14221138.002023-11-2065111Actual
23447205.022024-08-2065611Actual
19351105.022024-04-2165411Actual
6137133.002023-04-226526Actual
21735528.002024-07-206514Actual
2817520.002023-01-216536Actual
35961741.002025-08-216563Actual
17022576.002024-02-206517Actual
1643118.842024-01-2165212Actual
4230462.002023-02-206567Actual
8053650.002023-06-236514Budget
22116638.002024-07-206517Actual
20767351.002024-06-226564Actual
8192480.002023-06-236515Budget
6419420.002023-04-226517Actual
38346817.002025-10-216514Actual
8381174.002023-06-236526Actual
3890187.002023-02-206526Actual
4965355.002023-03-236516Actual
5948560.002023-04-226515Actual
37437517.002025-09-206536Actual
5868372.002023-04-226564Actual
3623406.002023-02-206564Actual
9642100.002023-07-216556Budget

Generated 2025-12-21 01:32:36.861 UTC