[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127390.002022-06-116573Budget
37991285.872025-03-1165112Actual
34280546.552024-12-116568Actual
1380380.002022-06-116564Budget
17176432.912023-08-116568Actual
8663650.002022-12-126517Budget
3190813.222022-07-126518Actual
37489191.002025-03-116556Actual
2040682.682023-11-1165511Actual
526164.002022-05-116526Actual
25220701.092024-04-106518Actual
25069273.002024-04-106566Actual
4744380.002022-09-116564Budget
33331413.532024-11-1065611Actual
325011402.002024-11-106513Actual
35692261.402025-01-0965112Actual
3435240.002022-08-116563Actual
34421328.422024-12-1165411Actual
191491134.442023-10-116518Actual
11883100.002023-03-116556Budget
9315480.002023-01-096515Budget
1461540.002022-06-116515Actual
20859608.002023-12-126565Actual
33510259.152024-11-1065113Actual
5353380.002022-09-116567Budget
23306238.002024-02-0965111Actual
26077206.002024-05-106546Actual
9917737.462023-01-096518Actual

Generated 2025-06-10 07:58:01.772 UTC