[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9965200.002023-01-106528Budget
10350348.002023-02-106564Actual
5352300.002022-09-126567Actual
4230462.002022-08-126567Actual
3705553.002022-08-126515Actual
23214479.882024-02-106528Actual
18205546.552023-09-126568Actual
10349480.002023-02-106564Budget
3108427.002022-07-136567Actual
18647120.002023-10-126573Actual
14661351.002023-06-126564Actual
2817520.002022-07-136536Actual
32914157.002024-11-116556Actual
4497380.002022-09-126513Budget
22209982.922024-01-106518Actual
37699958.672025-03-126528Actual
7259200.002022-11-126526Budget
25037116.002024-04-116556Actual
10025200.002023-01-106568Budget
3237200.002022-07-136528Budget
319721401.112024-10-116518Actual
11692458.002023-03-126516Actual
5295380.002022-09-126517Budget
2652022.042024-05-1165511Actual
36371178.002025-02-106566Actual
253378.002022-05-126564Actual
27736453.962024-06-1165112Actual
8382200.002022-12-136526Budget

Generated 2025-06-11 05:40:09.408 UTC