[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6479609.002022-10-056567Actual
29458116.002024-08-046526Actual
2767100.002022-07-066526Budget
10759100.002023-02-036556Budget
13860231.002023-05-056536Actual
30754915.002024-09-046517Actual
27125260.002024-06-046516Actual
26103106.002024-05-046556Actual
1138490.002022-06-056513Actual
14790.002022-05-056573Budget
22209982.922024-01-036518Actual
37991285.872025-03-0565112Actual
13886192.002023-05-056546Actual
36987485.472025-02-0365213Actual
31169192.252024-09-0465212Actual
32535488.002024-11-046563Actual
12679550.002023-04-056515Budget
4966280.002022-09-056516Budget
17115682.912023-08-056518Actual
1024380.002023-02-036573Budget
32120156.082024-10-0465211Actual
32748983.002024-11-046565Actual
5213196.002022-09-056566Actual
17994231.002023-09-056566Actual
27443631.402024-06-046528Actual
13292723.822023-04-056518Actual
4683650.002022-09-056514Budget
36697352.892025-02-0365311Actual

Generated 2025-06-04 03:39:15.176 UTC