[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11691380.002023-03-116516Budget
27617341.192024-06-1065411Actual
1138490.002022-06-116513Actual
28384157.002024-07-116556Actual
7459280.002022-11-116566Budget
14840139.002023-06-116526Actual
21827569.002024-01-096515Actual
14221138.002023-05-1165111Actual
372891215.002025-03-116515Actual
21946104.002024-01-096526Actual
1649100.002022-06-116526Budget
11692458.002023-03-116516Actual
16766518.002023-08-116565Actual
2879664.592024-07-1165511Actual
28628870.792024-07-116568Actual
39204613.542025-04-1165612Actual
29841485.872024-08-1065111Actual
13616592.002023-05-116514Actual
18941189.002023-10-116546Actual
22591975.002024-02-096513Actual
3295200.002022-07-126568Budget
25011104.002024-04-106546Actual
9595280.002023-01-096546Budget
21054162.002023-12-126566Actual
20027235.002023-11-116566Actual
191491134.442023-10-116518Actual
18086440.002023-09-116567Actual
12597480.002023-04-116564Budget

Generated 2025-06-10 17:48:15.190 UTC