[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746317.782023-08-0565212Actual
2879664.592024-07-0565511Actual
12268200.002023-03-056568Budget
34038209.002024-12-056556Actual
18264240.132023-09-0565111Actual
997200.002022-05-056528Budget
2260451.002022-07-066513Actual
1640424.162023-07-0665112Actual
22625650.002024-02-036563Actual
25901548.002024-05-046515Actual
18915252.002023-10-056536Actual
9965200.002023-01-036528Budget
36583849.582025-02-036568Actual
14661351.002023-06-056564Actual
20119440.002023-11-056567Actual
29458116.002024-08-046526Actual
29159704.002024-08-046563Actual
39322439.862025-04-0565613Actual
241891078.372024-03-046518Actual
8723380.002022-12-066567Budget
9371441.002023-01-036565Actual
274151485.962024-06-046518Actual
296281479.002024-08-046517Actual
8990380.002023-01-036513Budget
1136280.002023-03-056573Budget
15164523.822023-06-056568Actual
20238782.912023-11-056568Actual
1734423.102023-08-0565511Actual

Generated 2025-06-04 10:58:55.989 UTC