[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7380.002022-04-296513Budget
26135206.002024-04-286566Actual
1991480.002022-05-306567Budget
31624842.002024-09-286565Actual
6187364.002022-09-296536Actual
394553.002022-04-296565Actual
25281432.912024-03-296568Actual
39322439.862025-03-3065613Actual
1321850.002022-05-306514Budget
17377195.442023-07-3065611Actual
7309267.002022-10-306536Actual
25220701.092024-03-296518Actual
9549280.002022-12-286536Budget
2910200.002022-06-306556Budget
36463702.002025-01-286567Actual
29782807.162024-07-296568Actual
3686982.682025-01-2865212Actual
8909200.002022-11-306568Budget
9047236.002022-12-286563Actual
160831092.012023-06-306518Actual
28332554.002024-06-296536Actual
14790.002022-04-296573Budget
19210334.422023-09-296568Actual
30908934.432024-08-296568Actual
8252480.002022-11-306565Budget
36173515.002025-01-286565Actual
3841280.002022-07-306516Budget
37323690.002025-02-276565Actual

Generated 2025-05-29 06:24:56.279 UTC