[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-11-126573Budget
195841290.002023-11-126513Actual
10758117.002023-02-106556Actual
4497380.002022-09-126513Budget
31738277.002024-10-116536Actual
11223488.002023-03-126513Actual
9451445.002023-01-106516Actual
6992616.002022-11-126564Actual
38346817.002025-04-126514Actual
32000563.212024-10-116528Actual
8253455.002022-12-136565Actual
2178455.642022-06-126568Actual
3375380.002022-08-126513Budget
19351105.022023-10-1265411Actual
395380.002022-05-126565Budget
19617770.002023-11-126563Actual
2456724.162024-03-1165612Actual
14840139.002023-06-126526Actual
239790.002022-07-136573Budget
34718562.672024-12-1265613Actual
10897540.002023-02-106517Actual
22383166.722024-01-1065311Actual
5156100.002022-09-126556Budget
2398111.002022-07-136573Actual
27590328.422024-06-1165311Actual
330041037.002024-11-116517Actual
22442169.912024-01-1065611Actual
1442111.402023-05-1265212Actual

Generated 2025-06-11 03:47:28.068 UTC