[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5761134.002022-10-086573Actual
19675356.002023-11-086573Actual
2436390.122024-03-0765311Actual
2542295.442024-04-0765411Actual
1460480.002022-06-086515Budget
13616592.002023-05-086514Actual
5014100.002022-09-086526Budget
36019204.002025-02-066573Actual
33568569.682024-11-0765613Actual
22745287.002024-02-066564Actual
28742369.912024-07-0865311Actual
195850.002022-05-086514Budget
34280546.552024-12-086568Actual
18086440.002023-09-086567Actual
1640424.162023-07-0965112Actual
2333493.312024-02-0665211Actual
9965200.002023-01-066528Budget
33244293.322024-11-0765211Actual
7259200.002022-11-086526Budget
11084200.002023-02-066528Budget
25340157.152024-04-0765111Actual
477280.002022-05-086516Budget
4824550.002022-09-086515Budget
18264240.132023-09-0865111Actual
15338141.192023-06-0865611Actual
1249080.002023-04-086573Actual
10954380.002023-02-066567Budget
4311550.002022-08-086518Budget

Generated 2025-06-07 17:37:50.612 UTC