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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10431550.002023-08-256515Budget
10955616.002023-08-256567Actual
1649100.002022-12-256526Budget
37489191.002025-09-246556Actual
8334380.002023-06-276516Budget
18086440.002024-03-266567Actual
33718304.002025-06-266573Actual
21827569.002024-07-246515Actual
2119200.002022-12-256528Budget
254380.002022-11-246564Budget
21860294.002024-07-246565Actual
2202689.002024-07-246556Actual
16906197.002024-02-246546Actual
25395117.782024-10-2465311Actual
13805302.002023-11-246516Actual
27882622.322024-12-2465213Actual
39143325.232025-10-2565112Actual
3625994.002025-08-256526Actual
6281100.002023-04-266556Budget
66280.002022-11-246563Budget
29570365.002025-02-236566Actual
7130609.002023-05-276565Actual
1461540.002022-12-256515Actual
24008159.002024-09-236556Actual
1602286.002022-12-256516Actual
22058333.002024-07-246566Actual
12349462.002023-10-256513Actual
36583849.582025-08-256568Actual
1439427.362023-11-2465112Actual
11550550.002023-09-246515Budget

Generated 2025-12-24 11:39:07.123 UTC