[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002022-07-106546Budget
14661351.002023-06-096564Actual
21025141.002023-12-106556Actual
8851310.182022-12-106528Actual
31319625.822024-09-0865613Actual
2333493.312024-02-0765211Actual
341271445.002024-12-096517Actual
16111675.342023-07-106528Actual
28125636.002024-07-096564Actual
33390196.512024-11-0865112Actual
2035283.742023-11-0965311Actual
5761134.002022-10-096573Actual
26822690.002024-06-086513Actual
5013113.002022-09-096526Actual
7787200.002022-11-096568Budget
24008159.002024-03-086556Actual
1248980.002023-04-096573Budget
19090700.002023-10-096567Actual
16906197.002023-08-096546Actual
29570365.002024-08-086566Actual
15734270.002023-07-106565Actual
34810935.002025-01-076563Actual
4032100.002022-08-096556Budget
726280.002022-05-096566Budget
18555976.002023-10-096513Actual
2715292.002024-06-086526Actual
37699958.672025-03-096528Actual
11282280.002023-03-096563Budget

Generated 2025-06-08 09:45:23.771 UTC