[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9500200.002023-01-046526Budget
12162485.942023-03-066518Actual
1380380.002022-06-066564Budget
16553580.002023-08-066563Actual
3563650.002022-08-066514Budget
26493140.122024-05-0565411Actual
23842324.002024-03-056565Actual
36463702.002025-02-046567Actual
11551480.002023-03-066515Actual
1321850.002022-06-066514Budget
15521640.002023-07-076563Actual
32862345.002024-11-056536Actual
2072655.642022-06-066518Actual
9048200.002023-01-046563Budget
12820380.002023-04-066516Budget
18319106.082023-09-0665311Actual
13339200.002023-04-066528Budget
35633279.492025-01-0465611Actual
37463212.002025-03-066546Actual
1896772.002023-10-066556Actual
35838618.812025-01-0465213Actual
30557315.002024-09-056516Actual
5949550.002022-10-066515Budget
32946300.002024-11-056566Actual
325011402.002024-11-056513Actual
2341540.122024-02-0465511Actual
14813223.002023-06-066516Actual
3938280.002022-08-066536Budget

Generated 2025-06-05 03:35:30.137 UTC