[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32233419.922025-04-2065611Actual
30015346.512025-02-1865112Actual
6234200.002023-04-216546Budget
10291650.002023-08-206514Budget
3985200.002023-02-196546Budget
253378.002022-11-196564Actual
31022305.022025-03-2165311Actual
2863280.002023-01-206546Budget
12162485.942023-09-196518Actual
19795726.002024-05-216515Actual
22058333.002024-07-196566Actual
32411413.542025-04-2065213Actual
38138583.722025-09-1965213Actual
39204613.542025-10-2065612Actual
22410156.082024-07-1965411Actual
15131376.852023-12-206528Actual
27855317.052024-12-1965113Actual
314971254.002025-04-206514Actual
23749364.002024-09-186564Actual
15044520.002023-12-206567Actual
20027235.002024-05-216566Actual
24249501.092024-09-186568Actual
28888377.362025-01-1965112Actual
33746918.002025-06-216514Actual
39084366.722025-10-2065611Actual
17115682.912024-02-196518Actual
35137497.002025-07-206536Actual
6805180.002023-05-226563Actual
14127534.422023-11-196528Actual
302511040.002025-03-216513Actual

Generated 2025-12-19 22:23:20.812 UTC