[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-11-126573Budget
36232421.002025-02-106516Actual
27590328.422024-06-1165311Actual
30015346.512024-08-1165112Actual
17143364.722023-08-126528Actual
4360508.672022-08-126528Actual
16852104.002023-08-126526Actual
16825347.002023-08-126516Actual
20647621.002023-12-136563Actual
5622462.002022-10-126513Actual
5156100.002022-09-126556Budget
337440.002022-05-126515Actual
360471634.002025-02-106514Actual
2554028.422024-04-1165112Actual
3515100.002022-08-126573Budget
34660401.262024-12-1265113Actual
2318280.002022-07-136563Budget
9779650.002023-01-106517Budget
3624380.002022-08-126564Budget
7130609.002022-11-126565Actual
34989783.002025-01-106515Actual
525100.002022-05-126526Budget
4311550.002022-08-126518Budget
669198.002022-05-126556Actual
27125260.002024-06-116516Actual
30908934.432024-09-116568Actual
1949615.652023-10-1265212Actual
20027235.002023-11-126566Actual

Generated 2025-06-11 10:12:52.603 UTC