[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 405  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002022-12-056546Budget
36751105.022025-07-0565511Actual
5868372.002023-03-066564Actual
1188282.002023-08-046556Actual
2638400.002022-12-056565Actual
13616592.002023-10-046514Actual
3842380.002023-01-046516Actual
38111432.842025-08-0465113Actual
1439427.362023-10-0465112Actual
1424947.572023-10-0465211Actual
10486616.002023-07-056565Actual
22804396.002024-07-046515Actual
14160584.432023-10-046568Actual
30696297.002025-02-036566Actual
808550.002022-10-046517Budget
18555976.002024-03-056513Actual
4230462.002023-01-046567Actual
10106380.002023-07-056513Budget
10163217.002023-07-056563Actual
8989336.002023-06-046513Actual
6281100.002023-03-066556Budget
17643156.002024-02-046573Actual
13211380.002023-09-046567Budget
8192480.002023-05-076515Budget
22837601.002024-07-046565Actual
21467145.442024-05-0665611Actual
8852200.002023-05-076528Budget
27972693.002024-12-046513Actual
2143433.742024-05-0665511Actual
297211419.292025-01-036518Actual

Generated 2025-11-04 02:07:16.276 UTC