[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6419420.002023-04-226517Actual
7131480.002023-05-236565Budget
23214479.882024-08-206528Actual
8333287.002023-06-236516Actual
1601280.002022-12-216516Budget
1746317.782024-02-2065212Actual
12820380.002023-10-216516Budget
34718562.672025-06-2265613Actual
8663650.002023-06-236517Budget
10665515.002023-08-216536Actual
30015346.512025-02-1965112Actual
5681186.002023-04-226563Actual
37463212.002025-09-206546Actual
2353732.672024-08-2065612Actual
17235144.382024-02-2065111Actual
6089280.002023-04-226516Budget
9047236.002023-07-216563Actual
19736343.002024-05-226564Actual
29372480.002025-02-196565Actual
9314480.002023-07-216515Actual
30638225.002025-03-226546Actual
5156100.002023-03-236556Budget
2715292.002024-12-206526Actual
7925244.002023-06-236563Actual
13399372.302023-10-216568Actual
13912151.002023-11-206556Actual
26077206.002024-11-196546Actual
31288324.062025-03-2265213Actual
29869115.652025-02-1965211Actual
1137380.002022-12-216513Budget

Generated 2025-12-20 09:50:11.234 UTC