[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8334380.002022-12-076516Budget
23388156.082024-02-0465411Actual
308472001.122024-09-056518Actual
34161836.002024-12-066567Actual
38260809.002025-04-066563Actual
12269310.182023-03-066568Actual
20918306.002023-12-076516Actual
10664480.002023-02-046536Budget
29217207.002024-08-056573Actual
29372480.002024-08-056565Actual
16345166.722023-07-0765611Actual
9697280.002023-01-046566Budget
4556200.002022-09-066563Budget
24217675.342024-03-056528Actual
296281479.002024-08-056517Actual
35400637.462025-01-046528Actual
18173473.822023-09-066528Actual
33451511.412024-11-0565612Actual
8909200.002022-12-076568Budget
31169192.252024-09-0565212Actual
3375380.002022-08-066513Budget
2433673.102024-03-0565211Actual
2767100.002022-07-076526Budget
2544967.782024-04-0565511Actual
16880449.002023-08-066536Actual
21407164.592023-12-0765411Actual
24837338.002024-04-056515Actual
23003169.002024-02-046556Actual

Generated 2025-06-06 02:04:09.574 UTC