[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-126556Budget
26135206.002024-05-116566Actual
16906197.002023-08-126546Actual
14628414.002023-06-126514Actual
37168188.002025-03-126573Actual
22711642.002024-02-106514Actual
394553.002022-05-126565Actual
30162492.492024-08-1165213Actual
3761380.002022-08-126565Budget
12162485.942023-03-126518Actual
621280.002022-05-126546Budget
24390119.912024-03-1165411Actual
17937151.002023-09-126546Actual
5481357.152022-09-126528Actual
10349480.002023-02-106564Budget
291251185.002024-08-116513Actual
2119200.002022-06-126528Budget
9966455.642023-01-106528Actual
13860231.002023-05-126536Actual
3686982.682025-02-1065212Actual
16203231.612023-07-1365111Actual
3704550.002022-08-126515Budget
341271445.002024-12-126517Actual
10759100.002023-02-106556Budget
32946300.002024-11-116566Actual
12537616.002023-04-126514Actual
3190813.222022-07-136518Actual
4555196.002022-09-126563Actual

Generated 2025-06-12 02:24:46.796 UTC