[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2639380.002022-07-086565Budget
14276170.982023-05-0765311Actual
2253356.082024-01-0565612Actual
23982138.002024-03-066546Actual
25901548.002024-05-066515Actual
20119440.002023-11-076567Actual
27180491.002024-06-066536Actual
21325131.612023-12-0865111Actual
2341540.122024-02-0565511Actual
5482280.002022-09-076528Budget
37612660.002025-03-076567Actual
38532442.002025-04-076516Actual
26103106.002024-05-066556Actual
8112469.002022-12-086564Actual
12410280.002023-04-076563Budget
34339681.622024-12-0765111Actual
808550.002022-05-076517Budget
5434682.912022-09-076518Actual
38883607.152025-04-076568Actual
32443401.262024-10-0665613Actual
18801623.002023-10-076565Actual
28332554.002024-07-076536Actual
28358328.002024-07-076546Actual
9370480.002023-01-056565Budget
12916338.002023-04-076536Actual
16553580.002023-08-076563Actual
3376270.002022-08-076513Actual
1628596.512023-07-0865411Actual

Generated 2025-06-06 17:40:04.140 UTC