[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33271133.742024-11-1265311Actual
11550550.002023-03-136515Budget
28829409.282024-07-1365611Actual
8381174.002022-12-146526Actual
6747380.002022-11-136513Budget
2911164.002022-07-146556Actual
1952636.932023-10-1365612Actual
3237200.002022-07-146528Budget
25806902.002024-05-126514Actual
27125260.002024-06-126516Actual
7541650.002022-11-136517Budget
15010984.002023-06-136517Actual
9233640.002023-01-116564Actual
13291380.002023-04-136518Budget
1137380.002022-06-136513Budget
38970243.322025-04-1365211Actual
3761380.002022-08-136565Budget
2071480.002022-06-136518Budget
7868429.002022-12-146513Actual
38729688.002025-04-136517Actual
35838618.812025-01-1165213Actual
2436390.122024-03-1265311Actual
10897540.002023-02-116517Actual
7402125.002022-11-136556Actual
7309267.002022-11-136536Actual
23361122.042024-02-1165311Actual
1640424.162023-07-1465112Actual
28949462.472024-07-1365612Actual

Generated 2025-06-12 09:27:53.530 UTC