[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-04-106565Budget
30285473.002024-09-096563Actual
26350870.792024-05-096568Actual
28358328.002024-07-106546Actual
3048550.002022-07-116517Budget
14894113.002023-06-106546Actual
688574.002022-11-106573Actual
7867380.002022-12-116513Budget
2719280.002022-07-116516Budget
280921102.002024-07-106514Actual
347761007.002025-01-086513Actual
12081380.002023-03-106567Budget
21054162.002023-12-116566Actual
23842324.002024-03-096565Actual
6337172.002022-10-106566Actual
336480.002022-05-106515Budget
25901548.002024-05-096515Actual
25718614.002024-05-096563Actual
11788480.002023-03-106536Budget
14813223.002023-06-106516Actual
1829234.802023-09-1065211Actual
32292229.492024-10-0965112Actual
2035283.742023-11-1065311Actual
10025200.002023-01-086568Budget
37873219.912025-03-1065411Actual
2495742.002024-04-096526Actual
21467145.442023-12-1165611Actual
12868115.002023-04-106526Actual

Generated 2025-06-09 07:57:24.805 UTC