[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049813.532024-06-0565112Actual
7131480.002023-06-066565Budget
25901548.002024-12-036515Actual
12819343.002023-11-046516Actual
11410880.002023-10-046514Actual
5762100.002023-05-066573Budget
21407164.592024-07-0665411Actual
1743610.332024-03-0565112Actual
20973318.002024-07-066536Actual
17797443.002024-04-056565Actual
35838618.812025-08-0465213Actual
2353732.672024-09-0365612Actual
11281260.002023-10-046563Actual
18264240.132024-04-0565111Actual
6478380.002023-05-066567Budget
12867200.002023-11-046526Budget
27882622.322025-01-0365213Actual
34448105.022025-07-0665511Actual
1929724.162024-05-0565211Actual
14276170.982023-12-0465311Actual
1643118.842024-02-0465212Actual
1631244.382024-02-0465511Actual
26077206.002024-12-036546Actual
27972693.002025-02-036513Actual
18647120.002024-05-056573Actual
29841485.872025-03-0565111Actual
1442111.402023-12-0465212Actual
9918480.002023-08-046518Budget
4825520.002023-04-066515Actual
28742369.912025-02-0365311Actual

Generated 2026-01-04 02:07:44.982 UTC