[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-03-136526Budget
35221337.002025-01-116566Actual
1793131.002022-06-136556Actual
38052553.962025-03-1365612Actual
12678477.002023-04-136515Actual
30343244.002024-09-126573Actual
5110200.002022-09-136546Budget
2260451.002022-07-146513Actual
13649488.002023-05-136564Actual
27476382.912024-06-126568Actual
1379540.002022-06-136564Actual
18589720.002023-10-136563Actual
8989336.002023-01-116513Actual
30405962.002024-09-126564Actual
10567380.002023-02-116516Budget
9549280.002023-01-116536Budget
4744380.002022-09-136564Budget
29896260.342024-08-1265311Actual
35109151.002025-01-116526Actual
36987485.472025-02-1165213Actual
22896235.002024-02-116516Actual
5681186.002022-10-136563Actual
1896772.002023-10-136556Actual
800675.002022-12-146573Actual
17963127.002023-09-136556Actual
8193568.002022-12-146515Actual
22591975.002024-02-116513Actual
21860294.002024-01-116565Actual

Generated 2025-06-12 09:43:18.678 UTC