[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 72   SHUFFLE   <  SKIP 30  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13805302.002023-11-236516Actual
32914157.002025-05-256556Actual
3375380.002023-02-236513Budget
3790065.652025-09-2365511Actual
19675356.002024-05-256573Actual
25996168.002024-11-226516Actual
2967395.002023-01-246566Actual
29458116.002025-02-226526Actual
37489191.002025-09-236556Actual
39290711.792025-10-2465213Actual
15103784.432023-12-246518Actual
5762100.002023-04-256573Budget
800570.002023-06-266573Budget
16144555.642024-01-246568Actual
9233640.002023-07-246564Actual
3435240.002023-02-236563Actual
17856342.002024-03-256516Actual
17797443.002024-03-256565Actual
35574275.232025-07-2465411Actual
32092472.042025-04-2465111Actual
2445850.002023-01-246514Budget
33718304.002025-06-256573Actual
27264342.002024-12-236566Actual
2178455.642022-12-246568Actual
274151485.962024-12-236518Actual
30557315.002025-03-256516Actual
3705553.002023-02-236515Actual
11551480.002023-09-236515Actual
13010100.002023-10-246556Budget
22804396.002024-08-236515Actual

Generated 2025-12-23 17:10:30.815 UTC