[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 112  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10816280.002023-02-036566Budget
16111675.342023-07-066528Actual
8252480.002022-12-066565Budget
8804480.002022-12-066518Budget
18555976.002023-10-056513Actual
34038209.002024-12-056556Actual
13010100.002023-04-056556Budget
35961741.002025-02-036563Actual
1846524.162023-09-0565112Actual
13944204.002023-05-056566Actual
30875510.182024-09-046528Actual
14840139.002023-06-056526Actual
28416343.002024-07-056566Actual
2879664.592024-07-0565511Actual
669198.002022-05-056556Actual
14004900.002023-05-056517Actual
8378.002022-05-056513Actual
4965355.002022-09-056516Actual
1749343.312023-08-0565612Actual
30285473.002024-09-046563Actual
5540243.512022-09-056568Actual
337801056.002024-12-056564Actual
16345166.722023-07-0665611Actual
16519855.002023-08-056513Actual
2816380.002022-07-066536Budget

Generated 2025-06-04 09:26:08.328 UTC