[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28829409.282024-07-1765611Actual
3190813.222022-07-186518Actual
2350619.912024-02-1565112Actual
10712200.002023-02-156546Budget
949480.002022-05-176518Budget
6186280.002022-10-176536Budget
38997266.722025-04-1765311Actual
31288324.062024-09-1665213Actual
13710569.002023-05-176515Actual
3436200.002022-08-176563Budget
29008380.212024-07-1765113Actual
28595775.342024-07-176528Actual
3890187.002022-08-176526Actual
30875510.182024-09-166528Actual
4497380.002022-09-176513Budget
3189480.002022-07-186518Budget
12820380.002023-04-176516Budget
7926200.002022-12-186563Budget
11691380.002023-03-176516Budget
9048200.002023-01-156563Budget
29869115.652024-08-1665211Actual
36287426.002025-02-156536Actual
1525135.872023-06-1765211Actual
1249080.002023-04-176573Actual
27535561.412024-06-1665111Actual
1896772.002023-10-176556Actual
33390196.512024-11-1665112Actual
2891667.782024-07-1765212Actual

Generated 2025-06-17 01:08:10.525 UTC