[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13649488.002023-05-056564Actual
25778183.002024-05-046573Actual
15044520.002023-06-056567Actual
36019204.002025-02-036573Actual
1745280.002022-06-056546Budget
127390.002022-06-056573Budget
2968280.002022-07-066566Budget
39171147.572025-04-0565212Actual
1249080.002023-04-056573Actual
1990574.002022-06-056567Actual
38532442.002025-04-056516Actual
11611376.002023-03-056565Actual
12867200.002023-04-056526Budget
34038209.002024-12-056556Actual
4824550.002022-09-056515Budget
36173515.002025-02-036565Actual
27264342.002024-06-046566Actual
8525100.002022-12-066556Budget
574380.002022-05-056536Budget
11883100.002023-03-056556Budget
36371178.002025-02-036566Actual
867480.002022-05-056567Budget
6607280.002022-10-056528Budget
17911363.002023-09-056536Actual
5213196.002022-09-056566Actual
2392860.002024-03-046526Actual
7540820.002022-11-056517Actual
4636140.002022-09-056573Actual

Generated 2025-06-04 10:04:52.897 UTC