[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 435  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621280.002022-10-086546Budget
20238782.912024-04-096568Actual
37018625.822025-07-0965613Actual
2602370.002024-10-076526Actual
2911164.002022-12-096556Actual
4231380.002023-01-086567Budget
6992616.002023-04-106564Actual
38052553.962025-08-0865612Actual
5062287.002023-02-086536Actual
13805302.002023-10-086516Actual
7402125.002023-04-106556Actual
1643118.842023-12-0965212Actual
16203231.612023-12-0965111Actual
38380759.002025-09-086564Actual
18319106.082024-02-0865311Actual
9548332.002023-06-086536Actual
32914157.002025-04-096556Actual
29279781.002025-01-076564Actual
27677260.342024-11-0765611Actual
19888189.002024-04-096516Actual
35633279.492025-06-0865611Actual
5681186.002023-03-106563Actual
1024380.002023-07-096573Budget
2350619.912024-07-0865112Actual
12679550.002023-09-086515Budget
127472.002022-11-086573Actual
28888377.362024-12-0865112Actual
20859608.002024-05-106565Actual
261951320.002024-10-076517Actual
4885322.002023-02-086565Actual

Generated 2025-11-07 06:16:24.706 UTC