[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10430712.002023-02-036515Actual
2863280.002022-07-066546Budget
1849752.892023-09-0565612Actual
13944204.002023-05-056566Actual
269421512.002024-06-046514Actual
13398200.002023-04-056568Budget
24871412.002024-04-046565Actual
13010100.002023-04-056556Budget
11470600.002023-03-056564Actual
22745287.002024-02-036564Actual
16825347.002023-08-056516Actual
34687317.052024-12-0565213Actual
127390.002022-06-056573Budget
3237200.002022-07-066528Budget
7787200.002022-11-056568Budget
964382.002023-01-036556Actual
33872889.002024-12-056565Actual
8252480.002022-12-066565Budget
7260226.002022-11-056526Actual
4092200.002022-08-056566Budget
2035283.742023-11-0565311Actual
7130609.002022-11-056565Actual
2202689.002024-01-036556Actual
5062287.002022-09-056536Actual
2638400.002022-07-066565Actual
1990574.002022-06-056567Actual
337801056.002024-12-056564Actual
2817520.002022-07-066536Actual

Generated 2025-06-04 09:42:13.339 UTC