[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13291380.002023-04-166518Budget
35279672.002025-01-146517Actual
34280546.552024-12-166568Actual
4743360.002022-09-166564Actual
5014100.002022-09-166526Budget
25840423.002024-05-156564Actual
867480.002022-05-166567Budget
2179200.002022-06-166568Budget
1743610.332023-08-1665112Actual
31169192.252024-09-1565212Actual
7073399.002022-11-166515Actual
7355410.002022-11-166546Actual
38439655.002025-04-166515Actual
1024380.002023-02-146573Budget
23003169.002024-02-146556Actual
35811218.802025-01-1465113Actual
13744486.002023-05-166565Actual
15734270.002023-07-176565Actual
4824550.002022-09-166515Budget
6009380.002022-10-166565Budget
2583328.002022-07-176515Actual
33216707.162024-11-1565111Actual
12916338.002023-04-166536Actual
2559839.062024-04-1565612Actual
9370480.002023-01-146565Budget
30612249.002024-09-156536Actual
9452380.002023-01-146516Budget
39171147.572025-04-1665212Actual

Generated 2025-06-15 06:32:27.230 UTC