[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4497380.002022-09-076513Budget
1542932.672023-06-0765612Actual
2120485.942022-06-076528Actual
1602286.002022-06-076516Actual
17551864.002023-09-076513Actual
26764541.612024-05-0665613Actual
7131480.002022-11-076565Budget
8431280.002022-12-086536Budget
38138583.722025-03-0765213Actual
14661351.002023-06-076564Actual
11282280.002023-03-076563Budget
5110200.002022-09-076546Budget
2055550.762023-11-0765612Actual
5682200.002022-10-076563Budget
2554028.422024-04-0665112Actual
1024493.002023-02-056573Actual
13588248.002023-05-076573Actual
23956213.002024-03-066536Actual
16906197.002023-08-076546Actual
8112469.002022-12-086564Actual
10163217.002023-02-056563Actual
726280.002022-05-076566Budget
35082205.002025-01-056516Actual
13211380.002023-04-076567Budget
20647621.002023-12-086563Actual
28304102.002024-07-076526Actual
18319106.082023-09-0765311Actual
4172380.002022-08-076517Budget

Generated 2025-06-06 12:18:27.435 UTC