[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23306238.002024-02-0465111Actual
8053650.002022-12-076514Budget
195841290.002023-11-066513Actual
13151696.002023-04-066517Actual
30371817.002024-09-056514Actual
5761134.002022-10-066573Actual
2446946.002022-07-076514Actual
38997266.722025-04-0665311Actual
15521640.002023-07-076563Actual
25718614.002024-05-056563Actual
8431280.002022-12-076536Budget
11788480.002023-03-066536Budget
3435240.002022-08-066563Actual
23842324.002024-03-056565Actual
15223168.852023-06-0665111Actual
241891078.372024-03-056518Actual
6337172.002022-10-066566Actual
29512223.002024-08-056546Actual
1698380.002022-06-066536Budget
3189480.002022-07-076518Budget
23186737.462024-02-046518Actual
20206673.822023-11-066528Actual
1643118.842023-07-0765212Actual
29067310.032024-07-0665613Actual
302511040.002024-09-056513Actual
9549280.002023-01-046536Budget
25248448.062024-04-056528Actual
6805180.002022-11-066563Actual

Generated 2025-06-06 00:15:22.582 UTC