[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7459280.002023-05-236566Budget
22837601.002024-08-206565Actual
15223168.852023-12-2165111Actual
3986226.002023-02-206546Actual
5481357.152023-03-236528Actual
10897540.002023-08-216517Actual
1249080.002023-10-216573Actual
13070246.002023-10-216566Actual
14720503.002023-12-216515Actual
10024349.572023-07-216568Actual
1929724.162024-04-2165211Actual
11836200.002023-09-206546Budget
127390.002022-12-216573Budget
9837258.002023-07-216567Actual
154871312.002024-01-216513Actual
14754318.002023-12-216565Actual
574380.002022-11-206536Budget
35870632.842025-07-2165613Actual
27882622.322024-12-2065213Actual
4825520.002023-03-236515Actual
11551480.002023-09-206515Actual
12162485.942023-09-206518Actual
31790188.002025-04-216556Actual
3564649.002023-02-206514Actual
3048550.002023-01-216517Budget
20826570.002024-06-226515Actual
19795726.002024-05-226515Actual
24778354.002024-10-206564Actual
3049680.002023-01-216517Actual
22356136.932024-07-2065211Actual

Generated 2025-12-20 18:59:13.845 UTC