[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-01-096567Budget
65220.002022-05-116563Actual
6805180.002022-11-116563Actual
2250110.332024-01-0965112Actual
2536839.062024-04-1065211Actual
28508660.002024-07-116567Actual
35109151.002025-01-096526Actual
10758117.002023-02-096556Actual
36313364.002025-02-096546Actual
28125636.002024-07-116564Actual
13398200.002023-04-116568Budget
7926200.002022-12-126563Budget
372891215.002025-03-116515Actual
27796400.772024-06-1065612Actual
3842380.002022-08-116516Actual
6608388.972022-10-116528Actual
19888189.002023-11-116516Actual
26350870.792024-05-106568Actual
950861.702022-05-116518Actual
364291343.002025-02-096517Actual
5541200.002022-09-116568Budget
11883100.002023-03-116556Budget
330041037.002024-11-106517Actual
38997266.722025-04-1165311Actual
7728200.002022-11-116528Budget
19269157.152023-10-1165111Actual
5868372.002022-10-116564Actual
27476382.912024-06-106568Actual

Generated 2025-06-10 12:53:18.456 UTC