[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11788480.002023-02-276536Budget
195841290.002023-10-306513Actual
35279672.002024-12-286517Actual
32147196.512024-09-2865311Actual
8334380.002022-11-306516Budget
14276170.982023-04-2965311Actual
14920179.002023-05-306556Actual
27796400.772024-05-2965612Actual
10897540.002023-01-286517Actual
7130609.002022-10-306565Actual
7072480.002022-10-306515Budget
1439427.362023-04-2965112Actual
31411452.002024-09-286563Actual
2911164.002022-06-306556Actual
25806902.002024-04-286514Actual
24778354.002024-03-296564Actual
2776451.822024-05-2965212Actual
17235144.382023-07-3065111Actual
36287426.002025-01-286536Actual
20826570.002023-11-306515Actual
29749563.212024-07-296528Actual
28769212.472024-06-2965411Actual
9500200.002022-12-286526Budget
1649100.002022-05-306526Budget
5434682.912022-08-306518Actual
8477332.002022-11-306546Actual
8431280.002022-11-306536Budget
10291650.002023-01-286514Budget

Generated 2025-05-29 23:53:10.008 UTC