[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502380.002023-01-216564Budget
14160584.432023-11-206568Actual
21325131.612024-06-2265111Actual
254380.002022-11-206564Budget
10665515.002023-08-216536Actual
38532442.002025-10-216516Actual
14952198.002023-12-216566Actual
19943240.002024-05-226536Actual
253378.002022-11-206564Actual
34038209.002025-06-226556Actual
21266319.272024-06-226568Actual
7728200.002023-05-236528Budget
1946917.782024-04-2165112Actual
30754915.002025-03-226517Actual
13339200.002023-10-216528Budget
21616700.002024-07-206513Actual
37196756.002025-09-206514Actual
8804480.002023-06-236518Budget
21827569.002024-07-206515Actual
6805180.002023-05-236563Actual
10816280.002023-08-216566Budget
39204613.542025-10-2165612Actual
370761419.002025-09-206513Actual
24039279.002024-09-196566Actual
11409650.002023-09-206514Budget
38318126.002025-10-216573Actual
4416319.272023-02-206568Actual
3986226.002023-02-206546Actual
11940355.002023-09-206566Actual
18801623.002024-04-216565Actual

Generated 2025-12-20 06:00:35.896 UTC