[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002022-08-066556Budget
8478280.002022-12-076546Budget
65220.002022-05-066563Actual
24130495.002024-03-056567Actual
10487480.002023-02-046565Budget
38997266.722025-04-0665311Actual
24659540.002024-04-056563Actual
15223168.852023-06-0665111Actual
7356280.002022-11-066546Budget
621280.002022-05-066546Budget
11835257.002023-03-066546Actual
477280.002022-05-066516Budget
34868212.002025-01-046573Actual
11083310.182023-02-046528Actual
3938280.002022-08-066536Budget
32233419.922024-10-0565611Actual
10349480.002023-02-046564Budget
18173473.822023-09-066528Actual
10955616.002023-02-046567Actual
24217675.342024-03-056528Actual
19829336.002023-11-066565Actual
33660662.002024-12-066563Actual
7728200.002022-11-066528Budget
34660401.262024-12-0665113Actual
8378.002022-05-066513Actual
319721401.112024-10-056518Actual
27180491.002024-06-056536Actual
12598576.002023-04-066564Actual

Generated 2025-06-05 03:57:06.206 UTC