[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837340.122023-09-1265511Actual
26914311.002024-06-116573Actual
3109480.002022-07-136567Budget
10291650.002023-02-106514Budget
32443401.262024-10-1165613Actual
13886192.002023-05-126546Actual
574380.002022-05-126536Budget
38587370.002025-04-126536Actual
14720503.002023-06-126515Actual
11789520.002023-03-126536Actual
395380.002022-05-126565Budget
29431260.002024-08-116516Actual
1726396.512023-08-1265211Actual
21974365.002024-01-106536Actual
25281432.912024-04-116568Actual
17797443.002023-09-126565Actual
26411209.272024-05-1165111Actual
7679480.002022-11-126518Budget
22150520.002024-01-106567Actual
5434682.912022-09-126518Actual
9595280.002023-01-106546Budget
10350348.002023-02-106564Actual
2911164.002022-07-136556Actual
10815246.002023-02-106566Actual
8662512.002022-12-136517Actual
23093780.002024-02-106517Actual
21768421.002024-01-106564Actual
14628414.002023-06-126514Actual

Generated 2025-06-11 08:50:29.619 UTC