[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9370480.002023-01-116565Budget
13151696.002023-04-136517Actual
30498723.002024-09-126565Actual
27125260.002024-06-126516Actual
36463702.002025-02-116567Actual
5541200.002022-09-136568Budget
5762100.002022-10-136573Budget
1991480.002022-06-136567Budget
10568338.002023-02-116516Actual
11883100.002023-03-136556Budget
11940355.002023-03-136566Actual
65220.002022-05-136563Actual
34481465.662024-12-1365611Actual
2446946.002022-07-146514Actual
13710569.002023-05-136515Actual
3436784.802024-12-1365211Actual
27677260.342024-06-1265611Actual
912870.002023-01-116573Budget
4825520.002022-09-136515Actual
22591975.002024-02-116513Actual
35082205.002025-01-116516Actual
18915252.002023-10-136536Actual
18052594.002023-09-136517Actual
24249501.092024-03-126568Actual
8111550.002022-12-146564Budget
2179200.002022-06-136568Budget
9176650.002023-01-116514Budget
2582480.002022-07-146515Budget

Generated 2025-06-12 06:26:22.487 UTC