[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
395380.002022-05-046565Budget
25340157.152024-04-0365111Actual
35838618.812025-01-0265213Actual
2664639.062024-05-0365612Actual
3938280.002022-08-046536Budget
18675428.002023-10-046514Actual
1726396.512023-08-0465211Actual
5761134.002022-10-046573Actual
353721419.292025-01-026518Actual
36670282.682025-02-0265211Actual
4635100.002022-09-046573Budget
1525135.872023-06-0465211Actual
33244293.322024-11-0365211Actual
14303122.042023-05-0465411Actual
5156100.002022-09-046556Budget
2456724.162024-03-0365612Actual
29008380.212024-07-0465113Actual
34687317.052024-12-0465213Actual
9698196.002023-01-026566Actual
12538650.002023-04-046514Budget
32292229.492024-10-0365112Actual
6933650.002022-11-046514Budget
10291650.002023-02-026514Budget
31913792.002024-10-036567Actual
3189480.002022-07-056518Budget
3376270.002022-08-046513Actual
35082205.002025-01-026516Actual
20859608.002023-12-056565Actual

Generated 2025-06-03 04:07:05.960 UTC