[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322968.002022-05-296514Actual
668200.002022-04-286556Budget
7540820.002022-10-296517Actual
18173473.822023-08-296528Actual
7868429.002022-11-296513Actual
9642100.002022-12-276556Budget
10164280.002023-01-276563Budget
35720166.722024-12-2765212Actual
32411413.542024-09-2765213Actual
5762100.002022-09-286573Budget
2776451.822024-05-2865212Actual
27677260.342024-05-2865611Actual
11610480.002023-02-266565Budget
35811218.802024-12-2765113Actual
29008380.212024-06-2865113Actual
2202689.002023-12-276556Actual
23447205.022024-01-2765611Actual
37873219.912025-02-2665411Actual
21860294.002023-12-276565Actual
1849752.892023-08-2965612Actual
20705158.002023-11-296573Actual
29067310.032024-06-2865613Actual
27972693.002024-06-286513Actual
5682200.002022-09-286563Budget
22383166.722023-12-2765311Actual
12917480.002023-03-296536Budget
20918306.002023-11-296516Actual
10106380.002023-01-276513Budget

Generated 2025-05-29 02:10:51.876 UTC