[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 992  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8111550.002022-12-166564Budget
22116638.002024-01-136517Actual
12409291.002023-04-156563Actual
4311550.002022-08-156518Budget
19269157.152023-10-1565111Actual
30908934.432024-09-146568Actual
1136280.002023-03-156573Budget
16144555.642023-07-166568Actual
21467145.442023-12-1665611Actual
37437517.002025-03-156536Actual
16852104.002023-08-156526Actual
262901188.982024-05-146518Actual
372301020.002025-03-156564Actual
26466148.632024-05-1465311Actual
1383288.002023-05-156526Actual
10024349.572023-01-136568Actual
8722469.002022-12-166567Actual
5433550.002022-09-156518Budget
2664639.062024-05-1465612Actual
26077206.002024-05-146546Actual
22209982.922024-01-136518Actual
9234550.002023-01-136564Budget
26411209.272024-05-1465111Actual
25840423.002024-05-146564Actual
28567955.642024-07-156518Actual
3842380.002022-08-156516Actual
36313364.002025-02-136546Actual

Generated 2025-06-14 14:30:11.918 UTC