[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-03-036526Budget
2253356.082024-01-0165612Actual
4683650.002022-09-036514Budget
808550.002022-05-036517Budget
27232139.002024-06-026556Actual
2968280.002022-07-046566Budget
12739390.002023-04-036565Actual
11224380.002023-03-036513Budget
21707144.002024-01-016573Actual
2891667.782024-07-0365212Actual
33746918.002024-12-036514Actual
35692261.402025-01-0165112Actual
4231380.002022-08-036567Budget
19888189.002023-11-036516Actual
9176650.002023-01-016514Budget
4744380.002022-09-036564Budget
13744486.002023-05-036565Actual
20085704.002023-11-036517Actual
3341855.022024-11-0265212Actual
29841485.872024-08-0265111Actual
30498723.002024-09-026565Actual
12409291.002023-04-036563Actual
36371178.002025-02-016566Actual
32862345.002024-11-026536Actual
15900214.002023-07-046556Actual
20439147.572023-11-0365611Actual
22410156.082024-01-0165411Actual
7679480.002022-11-036518Budget

Generated 2025-06-02 18:17:32.216 UTC