[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7459280.002022-11-106566Budget
2178455.642022-06-106568Actual
24130495.002024-03-096567Actual
17377195.442023-08-1065611Actual
365221676.872025-02-086518Actual
28715117.782024-07-1065211Actual
28687472.042024-07-1065111Actual
6234200.002022-10-106546Budget
4033112.002022-08-106556Actual
5214200.002022-09-106566Budget
38729688.002025-04-106517Actual
25996168.002024-05-096516Actual
326211064.002024-11-096514Actual
21025141.002023-12-116556Actual
19888189.002023-11-106516Actual
31049286.932024-09-0965411Actual
269421512.002024-06-096514Actual
35163201.002025-01-086546Actual
241891078.372024-03-096518Actual
15010984.002023-06-106517Actual
39143325.232025-04-1065112Actual
33746918.002024-12-106514Actual
1460480.002022-06-106515Budget
1380380.002022-06-106564Budget
360471634.002025-02-086514Actual
32888297.002024-11-096546Actual
15338141.192023-06-1065611Actual
29159704.002024-08-096563Actual

Generated 2025-06-09 06:46:13.956 UTC