[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6560550.002022-10-086518Budget
5541200.002022-09-086568Budget
14720503.002023-06-086515Actual
5868372.002022-10-086564Actual
4497380.002022-09-086513Budget
1527882.682023-06-0865311Actual
11083310.182023-02-066528Actual
10615200.002023-02-066526Budget
29749563.212024-08-076528Actual
33216707.162024-11-0765111Actual
1932550.002022-06-086517Budget
25718614.002024-05-076563Actual
7211433.002022-11-086516Actual
6281100.002022-10-086556Budget
10758117.002023-02-066556Actual
34568188.002024-12-0865212Actual
1746410.002022-06-086546Actual
18941189.002023-10-086546Actual
13860231.002023-05-086536Actual
3516123.002022-08-086573Actual
21112730.002023-12-096517Actual
38138583.722025-03-0865213Actual
34421328.422024-12-0865411Actual
29923232.682024-08-0765411Actual
8478280.002022-12-096546Budget
9836380.002023-01-066567Budget
21380119.912023-12-0965311Actual
23247599.582024-02-066568Actual

Generated 2025-06-07 16:17:40.550 UTC