[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11836200.002023-02-266546Budget
11281260.002023-02-266563Actual
6479609.002022-09-286567Actual
10665515.002023-01-276536Actual
29896260.342024-07-2865311Actual
1460480.002022-05-296515Budget
1136280.002023-02-266573Budget
17704474.002023-08-296564Actual
15848185.002023-06-296536Actual
25127744.002024-03-286517Actual
34540474.172024-11-2865112Actual
1788387.002023-08-296526Actual
8990380.002022-12-276513Budget
38318126.002025-03-296573Actual
11789520.002023-02-266536Actual
2179200.002022-05-296568Budget
526164.002022-04-286526Actual
37382291.002025-02-266516Actual
28829409.282024-06-2865611Actual
34161836.002024-11-286567Actual
34220907.162024-11-286518Actual
12409291.002023-03-296563Actual
1625876.292023-06-2965311Actual
8723380.002022-11-296567Budget
4092200.002022-07-296566Budget
25935680.002024-04-276565Actual
1024493.002023-01-276573Actual
26466148.632024-04-2765311Actual

Generated 2025-05-28 05:18:20.783 UTC