[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239790.002023-01-216573Budget
35961741.002025-08-216563Actual
32174175.232025-04-2165411Actual
18887118.002024-04-216526Actual
34069221.002025-06-226566Actual
4683650.002023-03-236514Budget
5433550.002023-03-236518Budget
3004374.162025-02-1965212Actual
3842380.002023-02-206516Actual
28184761.002025-01-206515Actual
10350348.002023-08-216564Actual
319721401.112025-04-216518Actual
1929724.162024-04-2165211Actual
2602370.002024-11-196526Actual
25161612.002024-10-206567Actual
25281432.912024-10-206568Actual
16732619.002024-02-206515Actual
11143200.002023-08-216568Budget
5062287.002023-03-236536Actual
15700533.002024-01-216515Actual
31790188.002025-04-216556Actual
31469210.002025-04-216573Actual
29486357.002025-02-196536Actual
11739200.002023-09-206526Budget
26103106.002024-11-196556Actual
1521380.002022-12-216565Budget
5213196.002023-03-236566Actual
11789520.002023-09-206536Actual
4885322.002023-03-236565Actual
1138490.002022-12-216513Actual

Generated 2025-12-20 22:16:51.442 UTC