[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9175440.002022-12-286514Actual
4172380.002022-07-306517Budget
16766518.002023-07-306565Actual
33660662.002024-11-296563Actual
38168506.522025-02-2765613Actual
912870.002022-12-286573Budget
13944204.002023-04-296566Actual
29749563.212024-07-296528Actual
12819343.002023-03-306516Actual
33271133.742024-10-2965311Actual
9596218.002022-12-286546Actual
25840423.002024-04-286564Actual
30664118.002024-08-296556Actual
28006777.002024-06-296563Actual
22977104.002024-01-286546Actual
23247599.582024-01-286568Actual
11739200.002023-02-276526Budget
22896235.002024-01-286516Actual
6234200.002022-09-296546Budget
2638400.002022-06-306565Actual
8252480.002022-11-306565Budget
2333493.312024-01-2865211Actual
18086440.002023-08-306567Actual
34868212.002024-12-286573Actual
1792200.002022-05-306556Budget
22000256.002023-12-286546Actual
29217207.002024-07-296573Actual
14303122.042023-04-2965411Actual

Generated 2025-05-29 07:20:13.901 UTC