[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761380.002023-02-206565Budget
13291380.002023-10-216518Budget
12819343.002023-10-216516Actual
23003169.002024-08-206556Actual
17671718.002024-03-226514Actual
21266319.272024-06-226568Actual
37846344.382025-09-2065311Actual
1932550.002022-12-216517Budget
16144555.642024-01-216568Actual
2776451.822024-12-2065212Actual
26732387.222024-11-1965213Actual
15734270.002024-01-216565Actual
30875510.182025-03-226528Actual
22977104.002024-08-206546Actual
25127744.002024-10-206517Actual
13150480.002023-10-216517Budget
31049286.932025-03-2265411Actual
15131376.852023-12-216528Actual
25248448.062024-10-206528Actual
34280546.552025-06-226568Actual
3841280.002023-02-206516Budget
30664118.002025-03-226556Actual
2719280.002023-01-216516Budget
29749563.212025-02-196528Actual
6666473.822023-04-226568Actual
14221138.002023-11-2065111Actual
4230462.002023-02-206567Actual
2433673.102024-09-1965211Actual
8723380.002023-06-236567Budget
15010984.002023-12-216517Actual

Generated 2025-12-20 21:48:14.581 UTC