[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9697280.002023-01-166566Budget
5867380.002022-10-186564Budget
3801993.312025-03-1865212Actual
6233200.002022-10-186546Actual
4172380.002022-08-186517Budget
17994231.002023-09-186566Actual
16024650.002023-07-196567Actual
912775.002023-01-166573Actual
14754318.002023-06-186565Actual
13528660.002023-05-186563Actual
8477332.002022-12-196546Actual
1792200.002022-06-186556Budget
10349480.002023-02-166564Budget
13805302.002023-05-186516Actual
7926200.002022-12-196563Budget
30371817.002024-09-176514Actual
13069280.002023-04-186566Budget
12210337.452023-03-186528Actual
24717126.002024-04-176573Actual
3841280.002022-08-186516Budget
4744380.002022-09-186564Budget
24985217.002024-04-176536Actual
8112469.002022-12-196564Actual
27882622.322024-06-1765213Actual
14004900.002023-05-186517Actual
2253356.082024-01-1665612Actual
16964189.002023-08-186566Actual
30696297.002024-09-176566Actual

Generated 2025-06-17 12:26:47.390 UTC