[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7598380.002022-10-316567Budget
31288324.062024-08-3065213Actual
31411452.002024-09-296563Actual
32092472.042024-09-2965111Actual
17317107.142023-07-3165411Actual
16906197.002023-07-316546Actual
27322935.002024-05-306517Actual
10567380.002023-01-296516Budget
21946104.002023-12-296526Actual
30343244.002024-08-306573Actual
1623137.992023-07-0165211Actual
1625876.292023-07-0165311Actual
16111675.342023-07-016528Actual
32914157.002024-10-306556Actual
24985217.002024-03-306536Actual
11084200.002023-01-296528Budget
5433550.002022-08-316518Budget
35492464.602024-12-2965111Actual
11223488.002023-02-286513Actual
347761007.002024-12-296513Actual
12020368.002023-02-286517Actual
1194280.002022-05-316563Budget
26051263.002024-04-296536Actual
32411413.542024-09-2965213Actual
7131480.002022-10-316565Budget
8851310.182022-12-016528Actual
1726396.512023-07-3165211Actual
3294298.062022-07-016568Actual

Generated 2025-05-30 12:00:35.724 UTC