[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11550550.002023-03-126515Budget
5013113.002022-09-126526Actual
33271133.742024-11-1165311Actual
950861.702022-05-126518Actual
13070246.002023-04-126566Actual
191491134.442023-10-126518Actual
13912151.002023-05-126556Actual
17056544.002023-08-126567Actual
22625650.002024-02-106563Actual
5682200.002022-10-126563Budget
33157570.792024-11-116568Actual
10897540.002023-02-106517Actual
10954380.002023-02-106567Budget
21146704.002023-12-136567Actual
18205546.552023-09-126568Actual
38613190.002025-04-126546Actual
5062287.002022-09-126536Actual
24930230.002024-04-116516Actual
3889100.002022-08-126526Budget
30875510.182024-09-116528Actual
29538146.002024-08-116556Actual
2639380.002022-07-136565Budget
3560159.272025-01-1065511Actual
4360508.672022-08-126528Actual
212051251.102023-12-136518Actual
35811218.802025-01-1065113Actual
246251125.002024-04-116513Actual
34660401.262024-12-1265113Actual

Generated 2025-06-12 02:15:11.668 UTC