[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12350380.002023-04-116513Budget
1623137.992023-07-1265211Actual
19703683.002023-11-116514Actual
36987485.472025-02-0965213Actual
9452380.002023-01-096516Budget
11611376.002023-03-116565Actual
2556710.332024-04-1065212Actual
21353125.232023-12-1265211Actual
15579204.002023-07-126573Actual
575468.002022-05-116536Actual
31469210.002024-10-106573Actual
1055200.002022-05-116568Budget
23186737.462024-02-096518Actual
688670.002022-11-116573Budget
26318563.212024-05-106528Actual
17377195.442023-08-1165611Actual
19888189.002023-11-116516Actual
36550737.462025-02-096528Actual
37791378.432025-03-1165111Actual
160831092.012023-07-126518Actual
36782448.642025-02-0965611Actual
31531583.002024-10-106564Actual
35109151.002025-01-096526Actual
16852104.002023-08-116526Actual
1137380.002022-06-116513Budget
25395117.782024-04-1065311Actual
26135206.002024-05-106566Actual
2445850.002022-07-126514Budget

Generated 2025-06-10 07:38:09.676 UTC