[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024380.002023-02-136573Budget
16639390.002023-08-156514Actual
13912151.002023-05-156556Actual
8524241.002022-12-166556Actual
36550737.462025-02-136528Actual
35547279.492025-01-1365311Actual
9836380.002023-01-136567Budget
11142279.872023-02-136568Actual
34248813.222024-12-156528Actual
11143200.002023-02-136568Budget
7308280.002022-11-156536Budget
33872889.002024-12-156565Actual
16111675.342023-07-166528Actual
6666473.822022-10-156568Actual
1433592.252023-05-1565611Actual
17290140.122023-08-1565311Actual
36987485.472025-02-1365213Actual
36724289.062025-02-1365411Actual
18887118.002023-10-156526Actual
15848185.002023-07-166536Actual
2768112.002022-07-166526Actual
3625994.002025-02-136526Actual
13399372.302023-04-156568Actual
10758117.002023-02-136556Actual
6089280.002022-10-156516Budget
39204613.542025-04-1565612Actual
10616174.002023-02-136526Actual
10712200.002023-02-136546Budget

Generated 2025-06-14 04:23:24.556 UTC