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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12410280.002023-03-286563Budget
29662480.002024-07-276567Actual
31288324.062024-08-2765213Actual
32655708.002024-10-276564Actual
13291380.002023-03-286518Budget
33839542.002024-11-276515Actual
29338702.002024-07-276515Actual
15223168.852023-05-2865111Actual
3705553.002022-07-286515Actual
37110945.002025-02-256563Actual
28715117.782024-06-2765211Actual
8989336.002022-12-266513Actual
14600100.002023-05-286573Actual
10616174.002023-01-266526Actual
15700533.002023-06-286515Actual
28064206.002024-06-276573Actual
18145546.552023-08-286518Actual
950861.702022-04-276518Actual
24008159.002024-02-256556Actual
13588248.002023-04-276573Actual
7786323.812022-10-286568Actual
6138100.002022-09-276526Budget
33872889.002024-11-276565Actual
33660662.002024-11-276563Actual
2072655.642022-05-286518Actual
12917480.002023-03-286536Budget
27322935.002024-05-276517Actual
2259380.002022-06-286513Budget

Generated 2025-05-28 01:42:51.843 UTC