[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997200.002022-04-226528Budget
262901188.982024-04-216518Actual
9175440.002022-12-216514Actual
24778354.002024-03-226564Actual
19703683.002023-10-236514Actual
8723380.002022-11-236567Budget
2032544.382023-10-2365211Actual
20918306.002023-11-236516Actual
37846344.382025-02-2065311Actual
1380380.002022-05-236564Budget
2260451.002022-06-236513Actual
11611376.002023-02-206565Actual
17317107.142023-07-2365411Actual
34069221.002024-11-226566Actual
1625876.292023-06-2365311Actual
291251185.002024-07-226513Actual
5157174.002022-08-236556Actual
19795726.002023-10-236515Actual
30076417.792024-07-2265612Actual
37873219.912025-02-2065411Actual
1424947.572023-04-2265211Actual
1136280.002023-02-206573Budget
33037962.002024-10-226567Actual
3705553.002022-07-236515Actual
866469.002022-04-226567Actual
21407164.592023-11-2365411Actual
9918480.002022-12-216518Budget
38380759.002025-03-236564Actual

Generated 2025-05-22 03:08:36.540 UTC