[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10349480.002023-01-296564Budget
28829409.282024-06-3065611Actual
29067310.032024-06-3065613Actual
37521315.002025-02-286566Actual
360801053.002025-01-296564Actual
7072480.002022-10-316515Budget
11939280.002023-02-286566Budget
5063280.002022-08-316536Budget
21380119.912023-12-0165311Actual
10896480.002023-01-296517Budget
9176650.002022-12-296514Budget
6608388.972022-09-306528Actual
28064206.002024-06-306573Actual
2094576.002023-12-016526Actual
622238.002022-04-306546Actual
17551864.002023-08-316513Actual
2910200.002022-07-016556Budget
10816280.002023-01-296566Budget
377321079.892025-02-286568Actual
27644115.652024-05-3065511Actual
37437517.002025-02-286536Actual
191491134.442023-09-306518Actual
35752715.672024-12-2965612Actual
1520306.002022-05-316565Actual
12349462.002023-03-316513Actual
3781970.972025-02-2865211Actual
32714869.002024-10-306515Actual
10430712.002023-01-296515Actual

Generated 2025-05-31 00:51:57.061 UTC