[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7356280.002022-11-116546Budget
4556200.002022-09-116563Budget
20705158.002023-12-126573Actual
5157174.002022-09-116556Actual
10664480.002023-02-096536Budget
10665515.002023-02-096536Actual
18998200.002023-10-116566Actual
29159704.002024-08-106563Actual
16964189.002023-08-116566Actual
25340157.152024-04-1065111Actual
14952198.002023-06-116566Actual
34248813.222024-12-116528Actual
1625876.292023-07-1265311Actual
19736343.002023-11-116564Actual
27034869.002024-06-106515Actual
726280.002022-05-116566Budget
14920179.002023-06-116556Actual
11409650.002023-03-116514Budget
25069273.002024-04-106566Actual
2910200.002022-07-126556Budget
33331413.532024-11-1065611Actual
32092472.042024-10-1065111Actual
33124584.432024-11-106528Actual
20297273.102023-11-1165111Actual
38439655.002025-04-116515Actual
5014100.002022-09-116526Budget
39204613.542025-04-1165612Actual
33931370.002024-12-116516Actual

Generated 2025-06-10 20:45:38.354 UTC