[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-10-216566Budget
134941290.002023-11-206513Actual
912775.002023-07-216573Actual
4825520.002023-03-236515Actual
308472001.122025-03-226518Actual
3294298.062023-01-216568Actual
2055550.762024-05-2265612Actual
26103106.002024-11-196556Actual
10486616.002023-08-216565Actual
28508660.002025-01-206567Actual
6933650.002023-05-236514Budget
23629720.002024-09-196563Actual
24008159.002024-09-196556Actual
337440.002022-11-206515Actual
12161380.002023-09-206518Budget
17585605.002024-03-226563Actual
39263364.422025-10-2165113Actual
314971254.002025-04-216514Actual
8524241.002023-06-236556Actual
1321850.002022-12-216514Budget
269421512.002024-12-206514Actual
29067310.032025-01-2065613Actual
348961044.002025-07-216514Actual
2817520.002023-01-216536Actual
17671718.002024-03-226514Actual
25684870.002024-11-196513Actual
10568338.002023-08-216516Actual
20027235.002024-05-226566Actual
32655708.002025-05-226564Actual
20439147.572024-05-2265611Actual

Generated 2025-12-20 21:32:59.221 UTC