[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15874144.002023-06-296546Actual
14894113.002023-05-296546Actual
8723380.002022-11-296567Budget
395380.002022-04-286565Budget
6560550.002022-09-286518Budget
7925244.002022-11-296563Actual
6281100.002022-09-286556Budget
12409291.002023-03-296563Actual
5294352.002022-08-296517Actual
24097588.002024-02-266517Actual
308472001.122024-08-286518Actual
32292229.492024-09-2765112Actual
1137380.002022-05-296513Budget
4965355.002022-08-296516Actual
2253356.082023-12-2765612Actual
22383166.722023-12-2765311Actual
20206673.822023-10-296528Actual
38260809.002025-03-296563Actual
36901536.942025-01-2765612Actual
1461540.002022-05-296515Actual
21054162.002023-11-296566Actual
7541650.002022-10-296517Budget
4635100.002022-08-296573Budget
17585605.002023-08-296563Actual
16766518.002023-07-296565Actual
20999222.002023-11-296546Actual
20085704.002023-10-296517Actual
336261307.002024-11-286513Actual

Generated 2025-05-29 02:09:21.805 UTC