[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991596.002024-05-236526Actual
9779650.002023-07-226517Budget
32888297.002025-05-236546Actual
37991285.872025-09-2165112Actual
14160584.432023-11-216568Actual
2582480.002023-01-226515Budget
19969141.002024-05-236546Actual
998255.632022-11-216528Actual
2152633.742024-06-2365112Actual
11691380.002023-09-216516Budget
17377195.442024-02-2165611Actual
30343244.002025-03-236573Actual
4312669.282023-02-216518Actual
26764541.612024-11-2065613Actual
2179200.002022-12-226568Budget
6138100.002023-04-236526Budget
2055550.762024-05-2365612Actual
13944204.002023-11-216566Actual
8378.002022-11-216513Actual
16766518.002024-02-216565Actual
32233419.922025-04-2265611Actual
341271445.002025-06-236517Actual
28715117.782025-01-2165211Actual
11083310.182023-08-226528Actual
19795726.002024-05-236515Actual
38346817.002025-10-226514Actual
7680690.492023-05-246518Actual
37489191.002025-09-216556Actual
2035283.742024-05-2365311Actual
5949550.002023-04-236515Budget

Generated 2025-12-21 16:21:19.994 UTC