[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9048200.002023-01-096563Budget
38052553.962025-03-1165612Actual
9778720.002023-01-096517Actual
14754318.002023-06-116565Actual
5482280.002022-09-116528Budget
6233200.002022-10-116546Actual
17911363.002023-09-116536Actual
10567380.002023-02-096516Budget
9314480.002023-01-096515Actual
13150480.002023-04-116517Budget
5481357.152022-09-116528Actual
14840139.002023-06-116526Actual
1623137.992023-07-1265211Actual
3395864.002024-12-116526Actual
297211419.292024-08-106518Actual
575468.002022-05-116536Actual
478218.002022-05-116516Actual
37110945.002025-03-116563Actual
26103106.002024-05-106556Actual
34718562.672024-12-1165613Actual
34248813.222024-12-116528Actual
33568569.682024-11-1065613Actual
8334380.002022-12-126516Budget
65591064.742022-10-116518Actual
4092200.002022-08-116566Budget
27125260.002024-06-106516Actual
1746410.002022-06-116546Actual
9500200.002023-01-096526Budget

Generated 2025-06-10 11:19:52.856 UTC