[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11836200.002023-03-096546Budget
308472001.122024-09-086518Actual
34012281.002024-12-096546Actual
31822254.002024-10-086566Actual
22209982.922024-01-076518Actual
17377195.442023-08-0965611Actual
4231380.002022-08-096567Budget
388221222.322025-04-096518Actual
10816280.002023-02-076566Budget
33986281.002024-12-096536Actual
12021480.002023-03-096517Budget
8909200.002022-12-106568Budget
30557315.002024-09-086516Actual
28628870.792024-07-096568Actual
2911164.002022-07-106556Actual
12410280.002023-04-096563Budget
2446946.002022-07-106514Actual
28508660.002024-07-096567Actual
30696297.002024-09-086566Actual
18860151.002023-10-096516Actual
4965355.002022-09-096516Actual
364291343.002025-02-076517Actual
33746918.002024-12-096514Actual
16553580.002023-08-096563Actual
10568338.002023-02-076516Actual
16345166.722023-07-1065611Actual
1649100.002022-06-096526Budget
5949550.002022-10-096515Budget

Generated 2025-06-08 17:33:24.343 UTC