[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22383166.722024-01-0865311Actual
31738277.002024-10-096536Actual
36287426.002025-02-086536Actual
12917480.002023-04-106536Budget
10615200.002023-02-086526Budget
3048550.002022-07-116517Budget
998255.632022-05-106528Actual
16673293.002023-08-106564Actual
11739200.002023-03-106526Budget
25011104.002024-04-096546Actual
39024443.322025-04-1065411Actual
8722469.002022-12-116567Actual
1188282.002023-03-106556Actual
10486616.002023-02-086565Actual
11788480.002023-03-106536Budget
22625650.002024-02-086563Actual
7130609.002022-11-106565Actual
18860151.002023-10-106516Actual
17963127.002023-09-106556Actual
2863280.002022-07-116546Budget
5014100.002022-09-106526Budget
12537616.002023-04-106514Actual
6234200.002022-10-106546Budget
8581369.002022-12-116566Actual
29782807.162024-08-096568Actual
4231380.002022-08-106567Budget
1929724.162023-10-1065211Actual
377321079.892025-03-106568Actual

Generated 2025-06-09 05:03:32.361 UTC