[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13151696.002023-04-076517Actual
32655708.002024-11-066564Actual
688670.002022-11-076573Budget
35574275.232025-01-0565411Actual
5110200.002022-09-076546Budget
5810650.002022-10-076514Budget
34601434.812024-12-0765612Actual
10106380.002023-02-056513Budget
1932494.382023-10-0765311Actual
17937151.002023-09-076546Actual
37437517.002025-03-076536Actual
34868212.002025-01-056573Actual
31411452.002024-10-066563Actual
6338200.002022-10-076566Budget
8851310.182022-12-086528Actual
8909200.002022-12-086568Budget
3189480.002022-07-086518Budget
32174175.232024-10-0665411Actual
8054888.002022-12-086514Actual
30754915.002024-09-066517Actual
24217675.342024-03-066528Actual
6419420.002022-10-076517Actual
36960331.082025-02-0565113Actual
15521640.002023-07-086563Actual
10163217.002023-02-056563Actual
4033112.002022-08-076556Actual
37699958.672025-03-076528Actual
9837258.002023-01-056567Actual

Generated 2025-06-07 02:04:04.417 UTC