[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055200.002022-05-036568Budget
1582041.002023-07-046526Actual
5762100.002022-10-036573Budget
26732387.222024-05-0265213Actual
5810650.002022-10-036514Budget
17911363.002023-09-036536Actual
27882622.322024-06-0265213Actual
2317252.002022-07-046563Actual
668200.002022-05-036556Budget
212051251.102023-12-046518Actual
34280546.552024-12-036568Actual
37110945.002025-03-036563Actual
1743610.332023-08-0365112Actual
18998200.002023-10-036566Actual
35082205.002025-01-016516Actual
10615200.002023-02-016526Budget
38850528.362025-04-036528Actual
11692458.002023-03-036516Actual
5109267.002022-09-036546Actual
22625650.002024-02-016563Actual
18915252.002023-10-036536Actual
4312669.282022-08-036518Actual
9549280.002023-01-016536Budget
364291343.002025-02-016517Actual
13944204.002023-05-036566Actual
3560159.272025-01-0165511Actual
25127744.002024-04-026517Actual
235951120.002024-03-026513Actual

Generated 2025-06-03 01:47:11.220 UTC