[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35082205.002025-01-086516Actual
12021480.002023-03-106517Budget
997200.002022-05-106528Budget
30754915.002024-09-096517Actual
38380759.002025-04-106564Actual
20733555.002023-12-116514Actual
23306238.002024-02-0865111Actual
15641527.002023-07-116564Actual
17235144.382023-08-1065111Actual
3801993.312025-03-1065212Actual
4231380.002022-08-106567Budget
319721401.112024-10-096518Actual
36463702.002025-02-086567Actual
25806902.002024-05-096514Actual
7459280.002022-11-106566Budget
19617770.002023-11-106563Actual
11282280.002023-03-106563Budget
30664118.002024-09-096556Actual
26229936.002024-05-096567Actual
6138100.002022-10-106526Budget
23749364.002024-03-096564Actual
37382291.002025-03-106516Actual
28628870.792024-07-106568Actual
1929724.162023-10-1065211Actual
20826570.002023-12-116515Actual
34868212.002025-01-086573Actual
7786323.812022-11-106568Actual
38671351.002025-04-106566Actual

Generated 2025-06-09 11:16:15.884 UTC