[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-09-206565Budget
27066436.002024-06-196565Actual
18998200.002023-10-206566Actual
34069221.002024-12-206566Actual
21735528.002024-01-186514Actual
23035230.002024-02-186566Actual
525100.002022-05-206526Budget
33037962.002024-11-196567Actual
31624842.002024-10-196565Actual
2638400.002022-07-216565Actual
10664480.002023-02-186536Budget
10164280.002023-02-186563Budget
6992616.002022-11-206564Actual
19943240.002023-11-206536Actual
31082360.342024-09-1965611Actual
1698380.002022-06-206536Budget
10431550.002023-02-186515Budget
3515100.002022-08-206573Budget
35221337.002025-01-186566Actual
4498347.002022-09-206513Actual
26411209.272024-05-1965111Actual
32384222.312024-10-1965113Actual
308472001.122024-09-196518Actual
27443631.402024-06-196528Actual
2350619.912024-02-1865112Actual
33157570.792024-11-196568Actual
3905168.852025-04-2065511Actual
3705553.002022-08-206515Actual

Generated 2025-06-19 03:44:10.375 UTC