[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 374  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6478380.002023-03-066567Budget
365221676.872025-07-056518Actual
10954380.002023-07-056567Budget
34280546.552025-05-066568Actual
30015346.512025-01-0365112Actual
29512223.002025-01-036546Actual
22442169.912024-06-0365611Actual
15223168.852023-11-0465111Actual
24659540.002024-09-036563Actual
20859608.002024-05-066565Actual
5214200.002023-02-046566Budget
31683447.002025-03-056516Actual
11883100.002023-08-046556Budget
17585605.002024-02-046563Actual
12268200.002023-08-046568Budget
20999222.002024-05-066546Actual
28949462.472024-12-0465612Actual
5156100.002023-02-046556Budget
31764204.002025-03-056546Actual
17056544.002024-01-046567Actual
33839542.002025-05-066515Actual
2816380.002022-12-056536Budget
19410195.442024-03-0565611Actual
31531583.002025-03-056564Actual
1024380.002023-07-056573Budget
5109267.002023-02-046546Actual
35109151.002025-06-046526Actual
31411452.002025-03-056563Actual
22591975.002024-07-046513Actual
1746317.782024-01-0465212Actual

Generated 2025-11-03 13:47:53.249 UTC