[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2816380.002022-06-216536Budget
15223168.852023-05-2165111Actual
21407164.592023-11-2165411Actual
22000256.002023-12-196546Actual
1643118.842023-06-2165212Actual
10896480.002023-01-196517Budget
313771320.002024-09-196513Actual
30995116.722024-08-2065211Actual
27476382.912024-05-206568Actual
7679480.002022-10-216518Budget
8111550.002022-11-216564Budget
21768421.002023-12-196564Actual
6933650.002022-10-216514Budget
29159704.002024-07-206563Actual
1625876.292023-06-2165311Actual
16964189.002023-07-216566Actual
20027235.002023-10-216566Actual
15990564.002023-06-216517Actual
8054888.002022-11-216514Actual
3395864.002024-11-206526Actual
37873219.912025-02-1865411Actual
30557315.002024-08-206516Actual
866469.002022-04-206567Actual
30135317.052024-07-2065113Actual
621280.002022-04-206546Budget
24985217.002024-03-206536Actual
2450932.672024-02-1865112Actual
36583849.582025-01-196568Actual

Generated 2025-05-20 21:47:00.845 UTC