[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14221138.002023-05-0565111Actual
7728200.002022-11-056528Budget
372301020.002025-03-056564Actual
2583328.002022-07-066515Actual
22237576.852024-01-036528Actual
1383288.002023-05-056526Actual
6089280.002022-10-056516Budget
5014100.002022-09-056526Budget
9452380.002023-01-036516Budget
11836200.002023-03-056546Budget
9917737.462023-01-036518Actual
9596218.002023-01-036546Actual
809711.002022-05-056517Actual
2436390.122024-03-0465311Actual
9233640.002023-01-036564Actual
2072655.642022-06-056518Actual
2554028.422024-04-0465112Actual
66280.002022-05-056563Budget
5110200.002022-09-056546Budget
11282280.002023-03-056563Budget
7787200.002022-11-056568Budget
1846524.162023-09-0565112Actual
23447205.022024-02-0365611Actual
1439427.362023-05-0565112Actual
39263364.422025-04-0565113Actual
27356676.002024-06-046567Actual
621280.002022-05-056546Budget
1623137.992023-07-0665211Actual

Generated 2025-06-04 21:11:31.954 UTC