[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621280.002022-11-216546Budget
1792200.002022-12-226556Budget
6805180.002023-05-246563Actual
34248813.222025-06-236528Actual
34481465.662025-06-2365611Actual
18675428.002024-04-226514Actual
15700533.002024-01-226515Actual
28384157.002025-01-216556Actual
35492464.602025-07-2265111Actual
22745287.002024-08-216564Actual
7925244.002023-06-246563Actual
6747380.002023-05-246513Budget
12161380.002023-09-216518Budget
2544967.782024-10-2165511Actual
11610480.002023-09-216565Budget
25684870.002024-11-206513Actual
2052517.782024-05-2365212Actual
35433510.182025-07-226568Actual
18205546.552024-03-236568Actual
37110945.002025-09-216563Actual
2143433.742024-06-2365511Actual
14790.002022-11-216573Budget
33537555.652025-05-2365213Actual
19351105.022024-04-2265411Actual
13210315.002023-10-226567Actual
11551480.002023-09-216515Actual
22000256.002024-07-216546Actual
8252480.002023-06-246565Budget
13150480.002023-10-226517Budget
9175440.002023-07-226514Actual

Generated 2025-12-21 12:30:57.161 UTC