[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380380.002022-12-226564Budget
5014100.002023-03-246526Budget
32862345.002025-05-236536Actual
3376270.002023-02-216513Actual
246251125.002024-10-216513Actual
38970243.322025-10-2265211Actual
21735528.002024-07-216514Actual
36642640.132025-08-2265111Actual
21616700.002024-07-216513Actual
8112469.002023-06-246564Actual
22442169.912024-07-2165611Actual
3563650.002023-02-216514Budget
38346817.002025-10-226514Actual
4092200.002023-02-216566Budget
13860231.002023-11-216536Actual
10486616.002023-08-226565Actual
8054888.002023-06-246514Actual
11036380.002023-08-226518Budget
315901215.002025-04-226515Actual
28508660.002025-01-216567Actual
1445140.122023-11-2165612Actual
4965355.002023-03-246516Actual
27677260.342024-12-2165611Actual
2583328.002023-01-226515Actual
7309267.002023-05-246536Actual
35023604.002025-07-226565Actual
12080301.002023-09-216567Actual
668200.002022-11-216556Budget
23982138.002024-09-206546Actual
23808473.002024-09-206515Actual

Generated 2025-12-21 15:51:54.916 UTC