[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2450932.672024-03-0865112Actual
12820380.002023-04-096516Budget
2350619.912024-02-0765112Actual
292451458.002024-08-086514Actual
20705158.002023-12-106573Actual
8478280.002022-12-106546Budget
29538146.002024-08-086556Actual
997200.002022-05-096528Budget
2333493.312024-02-0765211Actual
30754915.002024-09-086517Actual
2260451.002022-07-106513Actual
5868372.002022-10-096564Actual
13010100.002023-04-096556Budget
8582280.002022-12-106566Budget
5157174.002022-09-096556Actual
13616592.002023-05-096514Actual
10758117.002023-02-076556Actual
253378.002022-05-096564Actual
6187364.002022-10-096536Actual
11740211.002023-03-096526Actual
1136280.002023-03-096573Budget
1582041.002023-07-106526Actual
1631244.382023-07-1065511Actual
33216707.162024-11-0865111Actual
14276170.982023-05-0965311Actual
8193568.002022-12-106515Actual
19410195.442023-10-0965611Actual
8722469.002022-12-106567Actual

Generated 2025-06-08 18:08:58.677 UTC