[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 175  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-07-096565Budget
1138490.002022-11-086513Actual
15607346.002023-12-096514Actual
29841485.872025-01-0765111Actual
22951428.002024-07-086536Actual
4497380.002023-02-086513Budget
11939280.002023-08-086566Budget
4032100.002023-01-086556Budget
19617770.002024-04-096563Actual
3516123.002023-01-086573Actual
24985217.002024-09-076536Actual
8382200.002023-05-116526Budget
16673293.002024-01-086564Actual
395380.002022-10-086565Budget
11224380.002023-08-086513Budget
39171147.572025-09-0865212Actual
9371441.002023-06-086565Actual
30557315.002025-02-076516Actual
2441737.992024-08-0765511Actual
1734423.102024-01-0865511Actual
35400637.462025-06-086528Actual
17115682.912024-01-086518Actual
37791378.432025-08-0865111Actual
15848185.002023-12-096536Actual
32834134.002025-04-096526Actual
24130495.002024-08-076567Actual
8581369.002023-05-116566Actual
7728200.002023-04-106528Budget
20085704.002024-04-096517Actual
1649100.002022-11-086526Budget

Generated 2025-11-07 10:33:54.009 UTC